Imn Project Management Ltd
4 Cyrus Way Cygnet Park Hampton PE7 8HP Peterborough
Number: 10165198
Incorporation date: 2016-05-05
Dissolution date: 2022-05-31
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The company was located in Peterborough with reg. no. 10165198. It was registered in the year 2016. The office of this company was situated at 4 Cyrus Way Cygnet Park Hampton. The post code is PE7 8HP. The firm was officially closed on 2022-05-31, meaning it had been in business for six years.
The company had one director: Ian M., who was formally appointed eight years ago.
Ian M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 46 241 | 59 439 | 60 133 |
| Current Assets | 88 260 | 130 747 | 128 529 |
| Debtors | 42 019 | 71 308 | 68 396 |
| Net Assets Liabilities | 64 908 | 99 532 | 82 141 |
| Other Debtors | 31 967 | 55 974 | 68 396 |
| Property Plant Equipment | 830 | 622 | 467 |
| Other Financial Data | |||
| Accrued Liabilities | 8 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 485 | 640 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 24 016 | 31 719 | 46 766 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 208 | 155 |
| Net Current Assets Liabilities | 64 244 | 99 028 | 81 763 |
| Other Creditors | 15 856 | 15 671 | 21 827 |
| Property Plant Equipment Gross Cost | 1 107 | 1 107 | 1 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 118 | 89 |
| Taxation Social Security Payable | 16 048 | 24 939 | |
| Total Assets Less Current Liabilities | 65 074 | 99 650 | 82 230 |
| Trade Debtors Trade Receivables | 10 052 | 15 334 | |
| Amount Specific Advance Or Credit Directors | 31 966 | 38 797 | 51 619 |
| Amount Specific Advance Or Credit Made In Period Directors | 46 681 | 57 155 | 78 317 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 715 | -50 324 | -26 698 |
Role: Director
Appointed: 05 May 2016
Latest update: 30 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-05 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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