Imkemex Limited in Leicestershire, LE5 3TB

Description

Data updated on: 01-11-2023

1978 signifies the launching of Imkemex Limited, the company located at 67 Uppingham Road, Leicester, Leicestershire. That would make 46 years Imkemex has prospered in the business, as the company was founded on 1978/06/26. Its Companies House Reg No. is 01375530 and the postal code is LE5 3TB. The firm's SIC and NACE codes are 63990 meaning Other information service activities n.e.c.. Imkemex Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-03-28.

There is a group of three directors controlling this specific limited company at the current moment, specifically Shailen T., Ashvin T. and Prafullaben T. who have been carrying out the directors obligations since May 2007. Furthermore, the managing director's duties are constantly helped with by a secretary - Ashvin T..

Executives who control this firm include: Ashvin T. owns 1/2 or less of company shares. Prafullaben T. owns 1/2 or less of company shares. Shailen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 833	10 414	10 285	14 522	10 796

Balance Sheet
Cash Bank In Hand	49 685	21 051	24 049	30 809	38 208
Current Assets	55 149	23 167	25 582	32 906	39 311	64 813	92 865	83 883	110 304	243 194	269 689	263 660
Debtors	5 464	2 116	1 533	2 097	1 103
Intangible Fixed Assets	18 336	16 669	15 002	13 335	11 668
Tangible Fixed Assets	646	484	1 061	1 331	998
Net Assets Liabilities Including Pension Asset Liability	10 833	10 414

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	833	414	285	4 522	796
Shareholder Funds	10 833	10 414	10 285	14 522	10 796

Other Financial Data
Amount Specific Advance Or Credit Directors								14 080
Amount Specific Advance Or Credit Made In Period Directors								14 080
Amount Specific Advance Or Credit Repaid In Period Directors									14 080
Average Number Employees During Period								1	1	1	1	1
Creditors					41 181	30 481	33 475	14 305	37 958	68 843	65 586	89 919
Creditors Due Within One Year		29 906	31 360	33 050	41 181
Fixed Assets	18 982	17 153	16 063	14 666	12 666	10 750	8 895	8 352	6 264	7 867	5 730	3 085
Intangible Fixed Assets Aggregate Amortisation Impairment	15 002	16 669	18 336	20 003	21 670
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 667	1 667	1 667
Intangible Fixed Assets Cost Or Valuation	33 338	33 338	33 338	33 338
Net Current Assets Liabilities	-8 149	-6 739	-5 778	-144	-1 870	34 332	59 390	69 578	72 346	174 351	204 103	173 741
Number Shares Allotted			10 000	10 000	10 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			931	714
Tangible Fixed Assets Cost Or Valuation	11 871	11 871	12 802	13 516
Tangible Fixed Assets Depreciation	11 225	11 387	11 741	12 185	12 518
Tangible Fixed Assets Depreciation Charged In Period			354	444	333
Total Assets Less Current Liabilities	10 833	10 414	10 285	14 522	10 796	45 082	68 285	77 930	78 610	182 218	209 833	176 826
Creditors Due Within One Year Total Current Liabilities	63 298	29 906
Tangible Fixed Assets Depreciation Charge For Period		162

Company staff

Ashvin T.

Role: Secretary

Latest update: 2 January 2024

Shailen T.

Role: Director

Appointed: 01 May 2007

Latest update: 2 January 2024

Ashvin T.

Role: Director

Appointed: 28 March 1991

Latest update: 2 January 2024

Prafullaben T.

Role: Director

Appointed: 28 March 1991

Latest update: 2 January 2024

People with significant control

Ashvin T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Prafullaben T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Shailen T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Imkemex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashvin T.

Shailen T.

Ashvin T.

Prafullaben T.

People with significant control

Ashvin T.

Prafullaben T.

Shailen T.

Accounts Documents

Company filings

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