Imobisoft Ltd in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

The company is known under the name of Imobisoft Ltd. The firm was established 15 years ago and was registered with 06811978 as the registration number. The headquarters of the firm is situated in Coventry. You can reach it at The Technocentre, Puma Way. This company's SIC and NACE codes are 62090: Other information technology service activities. Imobisoft Limited reported its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-06.

In order to meet the requirements of their client base, the firm is constantly being led by a number of three directors who are Perninderjit D., Atif S. and Syed B.. Their successful cooperation has been of critical importance to this specific firm since 2021.

Executives who control this firm include: Atif S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perninderjit D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 907	-60 709	-58 518	-1 101	12 193	10 256	14 930	-11 975

Balance Sheet
Current Assets	9 080	520	26 039	39 225	77 494	78 411	153 554	131 474	93 965	93 183	161 959	187 852	252 951
Net Assets Liabilities								11 975	15 153	1 122	39 776	57 144	10 447
Cash Bank In Hand		-7 440	56	1 576	5 100
Debtors	526	520	25 983	37 649	72 394	66 786
Net Assets Liabilities Including Pension Asset Liability	-43 907	-60 709	-9 652	-1 101	12 193	10 256	14 930	-11 975
Tangible Fixed Assets	3 221	2 419	2 194	1 646	1 235	1 069
Stocks Inventory						11 625

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-44 907	-61 709	-59 518	-2 101	11 193	9 256
Shareholder Funds	-43 907	-60 709	-58 518	-1 101	12 193	10 256	14 930	-11 975

Other Financial Data
Version Production Software											1	1	1
Average Number Employees During Period									4	4	6	5	7
Creditors								102 630	77 676	80 074	69 813	122 675	152 895
Fixed Assets	3 221	2 419	2 194	1 647	1 235	1 069	1 634	2 425	1 896	1 348	4 755	3 721	4 001
Net Current Assets Liabilities	-43 538	-59 538	-11 846	7 147	20 853	9 187	79 908	28 844	16 289	13 109	92 145	65 177	100 056
Provisions For Liabilities Balance Sheet Subtotal										74	2 565	389	760
Total Assets Less Current Liabilities	-40 317	-57 119	-54 928	8 794	22 088	10 256	81 542	31 269	18 185	14 457	96 900	68 898	104 057
Creditors Due After One Year Total Noncurrent Liabilities	3 590	3 590
Creditors Due Within One Year Total Current Liabilities	52 618	52 618
Investments Current Assets	8 554
Tangible Fixed Assets Cost Or Valuation	5 465	5 465	5 465	6 058	6 058	6 271
Tangible Fixed Assets Depreciation	2 244	3 046	3 651	4 411	4 823	5 202
Tangible Fixed Assets Depreciation Charge For Period		802
Creditors Due After One Year		3 590	3 590	9 895	9 895		66 612	43 244
Creditors Due Within One Year		60 058	37 885	41 972	56 641	69 224	73 646	102 630
Number Shares Allotted			1 000	1 000
Other Debtors Due After One Year		520	550	37 649
Par Value Share			1	1
Secured Debts		60 058	57 292	41 973
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions						213
Tangible Fixed Assets Depreciation Charged In Period			605	548	412	379

Company staff

Perninderjit D.

Role: Director

Appointed: 25 August 2021

Latest update: 21 April 2024

Atif S.

Role: Director

Appointed: 01 June 2016

Latest update: 21 April 2024

Syed B.

Role: Director

Appointed: 24 February 2010

Latest update: 21 April 2024

Atif S.

Role: Director

Appointed: 01 January 2013

Resigned: 06 February 2014

Latest update: 21 April 2024

Atif S.

Role: Director

Appointed: 01 January 2013

Resigned: 10 February 2015

Latest update: 21 April 2024

Mohammad N.

Role: Director

Appointed: 06 February 2009

Resigned: 27 February 2010

Latest update: 21 April 2024

Mohammad N.

Role: Secretary

Appointed: 06 February 2009

Resigned: 24 February 2010

Latest update: 21 April 2024

People with significant control

Atif S.

Notified on 9 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Perninderjit D.

Notified on 9 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Syed B.

Notified on 9 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 December 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
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

Imobisoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perninderjit D.

Atif S.

Syed B.

Atif S.

Atif S.

Mohammad N.

Mohammad N.

People with significant control

Atif S.

Perninderjit D.

Syed B.

Accounts Documents

Company filings

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