Immanis Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The exact date this company was started is Mon, 5th Jul 1999. Registered under 03800853, this company is considered a Private Limited Company. You can contact the main office of the firm during business times at the following address: 14 Park Row, NG1 6GR Nottingham. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Trevor H. is this particular company's individual director, that was formally appointed twenty five years ago. Since 2000 Philip P., had performed assigned duties for this limited company up to the moment of the resignation in May 2005. In addition, the director's assignments are assisted with by a secretary - Lesley H., who was appointed by this limited company on Mon, 5th Jul 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 248	-884	-7 625	8 292

Balance Sheet
Cash Bank On Hand				3 447	5 638	1 035	3 400	5 927	24 893	1 523	185
Current Assets	39 563	50 185	36 647	27 353	31 312	28 008	17 938	19 998	30 414	28 402	36 662
Debtors	38 912	49 516	31 919	23 906	25 674	26 973	14 538	14 071	5 521	26 879	36 477
Net Assets Liabilities								16 610	10 395	10 789	1 734
Other Debtors				22 524	24 474	6 524	14 538	14 071	5 521	26 879	36 477
Property Plant Equipment				200
Cash Bank In Hand	651	669	4 728	3 447
Tangible Fixed Assets			400	200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 348	-984	-7 725	8 192
Shareholder Funds	-1 248	-884	-7 625	8 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 744	31 944	31 944	31 944	31 944	31 944	31 944
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable					2 496	2 607	534	1 860	2 066	2 266	529
Creditors				19 261	14 545	8 521	3 273	3 388	12 000	8 616	6 304
Deferred Tax Asset Debtors				182
Increase From Depreciation Charge For Year Property Plant Equipment					200
Net Current Assets Liabilities			-8 025	8 092	16 767	19 487	14 665	16 610	22 395	19 405	8 038
Other Creditors				18 106	10 927	4 855	2 113	1 528	12 000	8 616	6 304
Other Taxation Social Security Payable				1 155	1 122	1 059	626
Property Plant Equipment Gross Cost				31 944	31 944	31 944	31 944	31 944	31 944	31 944
Total Assets Less Current Liabilities	1 248	884	-7 625	8 292	16 767
Trade Creditors Trade Payables										2 297	4 371
Trade Debtors Trade Receivables				1 200	1 200	20 449
Creditors Due Within One Year	40 811	51 069	44 672	19 261
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Trevor H.

Role: Director

Appointed: 05 July 1999

Latest update: 25 March 2024

Lesley H.

Role: Secretary

Appointed: 05 July 1999

Latest update: 25 March 2024

Philip P.

Role: Director

Appointed: 01 January 2000

Resigned: 20 May 2005

Latest update: 25 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 1999

Resigned: 05 July 1999

Address: London, N1 7JQ

Latest update: 25 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 July 1999

Resigned: 05 July 1999

Address: London, N1 7JQ

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Lesley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lesley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Immanis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Lesley H.

Philip P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lesley H.

Trevor H.

Accounts Documents

Company filings

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