Immc.nl Limited in Taunton, TA4 3PZ

Description

Data updated on: 01-11-2023

The firm operates as Immc.nl Limited. This firm was originally established 18 years ago and was registered under 05787928 as its reg. no. This particular registered office of this company is based in Taunton. You may find them at Hartrow Manor Farm Cottage, Lydeard St. Lawrence. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-04-20.

In the limited company, just about all of director's duties have so far been performed by Leon V. who was appointed on 2006-04-20. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Margo S., who was chosen by this specific limited company 18 years ago.

Margo S. is the individual who has control over this firm, owns over 3/4 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
Net Worth	31 122	23 586	30 383	-89	48 930	56 243	54 852

Balance Sheet
Current Assets	41 115		17 699	3 128	26 627	27 311	45 431	96 634	184 368	135 816	77 641	25 866
Net Assets Liabilities							54 852	61 758	86 421	11 880	27 683	2 467
Cash Bank In Hand			205	318	11 297	3 981	4 227
Debtors	41 115		17 494	2 810	2 810	18 333	39 004
Net Assets Liabilities Including Pension Asset Liability	31 122	23 586	30 383	-89	48 930	56 243	54 852
Tangible Fixed Assets	605	277	117		850	850	1 650

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 122	-7 535	6 797
Shareholder Funds	31 122	23 586	30 383	-89	48 930	56 243	54 852

Other Financial Data
Average Number Employees During Period								1	1
Creditors							25 847	58 258	103 112	129 933	109 866	23 399
Fixed Assets	605	33 895	33 735	33 618	34 468	34 468	35 268	23 382	5 165	5 997	4 542
Net Current Assets Liabilities	41 115	-10 309	-3 352	-33 707	14 462	21 775	19 584	38 376	81 256	5 683	32 225	2 467
Total Assets Less Current Liabilities	41 720	33 895	30 383	-89	48 930	56 243	54 852	61 758	86 421	11 680	27 683	2 467
Creditors Due After One Year	10 598	10 309
Creditors Due Within One Year		10 309	21 051	36 835	12 165	5 536	25 847
Current Asset Investments					12 520	4 997	2 200
Investments Fixed Assets		33 618	33 618	33 618	33 618	33 618	33 618
Other Aggregate Reserves		30 121	22 586	-1 089	47 930	55 243	53 852
Tangible Fixed Assets Additions					850		800
Tangible Fixed Assets Cost Or Valuation	605	605	117	117	850	850	1 650
Tangible Fixed Assets Depreciation		160	320	117
Tangible Fixed Assets Depreciation Charged In Period		328	160	117

Company staff

Margo S.

Role: Secretary

Appointed: 20 April 2006

Latest update: 15 March 2024

Leon V.

Role: Director

Appointed: 20 April 2006

Latest update: 15 March 2024

People with significant control

Margo S.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Leon V.

Notified on 6 July 2016

Ceased on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 July 2016
Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 July 2017
Annual Accounts 9 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Immc.nl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margo S.

Leon V.

People with significant control

Margo S.

Leon V.

Accounts Documents

Company filings

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