Imj Edmunds Limited in Cornwall, PL17 8HL

Description

Data updated on: 01-11-2023

Imj Edmunds Limited has existed on the local market for at least 19 years. Started with Registered No. 05408195 in 2005, the firm have office at The Croft, Higher Downgate, Cornwall PL17 8HL. This business's Standard Industrial Classification Code is 43390: Other building completion and finishing. Imj Edmunds Ltd released its latest accounts for the financial year up to 30th June 2022. The company's latest annual confirmation statement was submitted on 30th March 2023.

There seems to be a group of two directors managing this specific business now, specifically Charlie E. and Ivor E. who have been utilizing the directors tasks for 19 years. To provide support to the directors, this business has been utilizing the skillset of Charlie E. as a secretary since the appointment on 2005-03-30.

Executives who control the firm include: Ivor E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	44 267	176 079	97 949	152 882	267 193
Current Assets	67 103	266 502	164 084	275 136	358 499
Debtors	16 836	73 623	56 235	97 875	37 806
Net Assets Liabilities	-36 977	101 252	74 740	84 274	105 095
Other Debtors			2 617	615
Property Plant Equipment	17 359	26 346	34 721	31 456	48 456
Total Inventories	6 000	16 800	9 900	24 379	53 500

Other Financial Data
Description Principal Activities				43 390	43 390
Accrued Liabilities Deferred Income		74
Accumulated Amortisation Impairment Intangible Assets		60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		53 900	44 925	52 924	42 505
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	11 187	31 129	7 602
Creditors	118 902	137 607	117 661	216 499	292 653
Deferred Tax Liabilities	2 537	4 771	6 404
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-16 417	-17 338	901	18 216
Disposals Property Plant Equipment		-18 245	-18 102	1 254	19 018
Dividends Paid On Shares	40 400	4 000	66 000
Finance Lease Liabilities Present Value Total	2 082
Fixed Assets	17 359	26 346	34 721	31 456	48 456
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 657	1 332
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 234	1 633
Increase From Depreciation Charge For Year Property Plant Equipment		5 101	8 364	8 900	7 797
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Loans From Directors	40 541	11 772	47 949
Net Current Assets Liabilities	-51 799	128 895	46 423	58 637	65 846
Net Deferred Tax Liability Asset				5 819	9 207
Other Creditors		9 813	54 633	151 136	182 325
Other Inventories			1 500	10 879	7 500
Other Remaining Borrowings		783
Other Taxation Social Security Payable	2 136	45 884	33 184
Prepayments Accrued Income	1 836	3 893	2 617	615	6 003
Property Plant Equipment Gross Cost		80 245	79 646	84 380	90 961
Provisions For Liabilities Balance Sheet Subtotal			6 404	5 819	9 207
Raw Materials Consumables	1 000		1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 537	-4 771	-6 404
Taxation Social Security Payable			39 932	63 485	65 338
Total Additions Including From Business Combinations Property Plant Equipment		15 915	17 503	5 988	25 599
Total Assets Less Current Liabilities	-34 440	155 240	81 144	90 093	114 302
Trade Creditors Trade Payables	62 956	38 153	23 096	1 878	44 990
Trade Debtors Trade Receivables	15 000	69 730	53 618	97 260	31 803
Useful Life Property Plant Equipment Years				3	3
Work In Progress	5 000	16 800	8 400	13 500	46 000

Company staff

Charlie E.

Role: Secretary

Appointed: 30 March 2005

Latest update: 5 December 2023

Charlie E.

Role: Director

Appointed: 30 March 2005

Latest update: 5 December 2023

Ivor E.

Role: Director

Appointed: 30 March 2005

Latest update: 5 December 2023

People with significant control

Ivor E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Imj Edmunds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie E.

Charlie E.

Ivor E.

People with significant control

Ivor E.

Charlie E.

Accounts Documents

Company filings

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