Immodicus Design Limited in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Immodicus Design Limited can be found at Goole at Suite Three, Hedley Court. Anyone can find this business by its area code - DN14 6AA. The enterprise has been operating on the British market for nineteen years. This firm is registered under the number 05351636 and company's state is active. This company's classified under the NACE and SIC code 71111 meaning Architectural activities. Immodicus Design Ltd reported its account information for the period that ended on 2022-10-31. Its most recent confirmation statement was filed on 2023-02-03.

As the data suggests, this particular business was built in 2005-02-03 and has been managed by two directors.

Michael C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293	-4 447	-3 234	5 093	-3 106	283

Balance Sheet
Current Assets	2 756	1 855	5 076	8 367	599	4 978	3 157	9 361	5 733	6 790	12 769	8 862
Net Assets Liabilities						284	-6 335	-2 040	-9 226	-6 240	1 968	6 419
Cash Bank In Hand	293	618	4 746	8 037	266	3 171
Debtors	2 463	1 237	330	330	333	1 807
Net Assets Liabilities Including Pension Asset Liability	293	-4 447	-3 234	5 093	-3 106	283
Tangible Fixed Assets	919	250	916	680	830	371

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	288	-4 452	-3 239	5 088	-3 111	278
Shareholder Funds	293	-4 447	-3 234	5 093	-3 106	283

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						-1 464	10 573	12 120	15 321	13 164	13 551	3 916
Fixed Assets	919	250	916	680	830	371	1 081	719	362	134	2 750	1 473
Net Current Assets Liabilities	-626	-4 697	-4 019	4 413	-3 936	-88	-7 416	-2 759	-9 588	-6 374	-782	4 946
Total Assets Less Current Liabilities	293	-4 447	-3 103	5 093		-1 180	-6 335	-2 040	-9 226	-6 240	1 968	6 419
Creditors Due Within One Year		6 552	9 095	3 954	4 535	5 066
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			131
Share Capital Allotted Called Up Paid		5	5
Tangible Fixed Assets Additions			1 124
Tangible Fixed Assets Cost Or Valuation	5 386	5 386	4 449
Tangible Fixed Assets Depreciation	4 467	5 136	3 532
Tangible Fixed Assets Depreciation Charged In Period			432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 036
Tangible Fixed Assets Disposals			2 061
Creditors Due Within One Year Total Current Liabilities	3 382	6 552
Tangible Fixed Assets Depreciation Charge For Period		669
Value Shares Allotted			5	5	5	5

Company staff

Michael C.

Role: Director

Appointed: 03 February 2005

Latest update: 18 January 2024

Michael C.

Role: Secretary

Appointed: 03 February 2005

Latest update: 18 January 2024

Sophie C.

Role: Director

Appointed: 03 February 2005

Latest update: 18 January 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 February 2014

Immodicus Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Sophie C.

People with significant control

Michael C.

Accounts Documents

Company filings

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