Imodular Consulting Ltd in Morecambe, LA3 2PJ

Description

Data updated on: 01-11-2023

This firm is registered in Morecambe under the ID 08984806. This company was established in 2014. The headquarters of this company is located at 3 St. Patricks Walk Heysham. The area code for this place is LA3 2PJ. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were reported.

At the moment, there seems to be a solitary managing director in the company: Lauren Z. (since 2017-07-31). For 4 years Iain C., had fulfilled assigned duties for this specific firm up to the moment of the resignation in April 2018.

Lauren Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	7 002	8 584

Balance Sheet
Current Assets	13 578	17 740	6 805	8 024	12 769	8 107	12 587
Cash Bank In Hand	11 734	9 001
Debtors	1 844	8 739
Net Assets Liabilities Including Pension Asset Liability	7 002	8 584
Tangible Fixed Assets	378	698

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	6 982	8 564
Shareholder Funds	7 002	8 584

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		550	570	570	570	570	885
Average Number Employees During Period			3	3	1
Creditors		9 164	9 505	7 678	6 126	5 974	6 492
Depreciation Amortisation Impairment Expense		359	359
Fixed Assets	378	698	339	469	150
Net Current Assets Liabilities	6 699	8 026	-2 700	346	6 643	2 133	6 095
Other Operating Income Format1			6
Profit Loss		31 647	34 345
Raw Materials Consumables Used		778
Staff Costs Employee Benefits Expense		17 625	27 973
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 832	8 756
Total Assets Less Current Liabilities	7 077	8 724	-2 361	815	6 793	2 133	6 095
Turnover Revenue		68 659	74 156
Creditors Due Within One Year	6 879	9 714
Number Shares Allotted	20	20
Par Value Share	1	1
Provisions For Liabilities Charges	75	140
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	567	679
Tangible Fixed Assets Cost Or Valuation	567	1 246
Tangible Fixed Assets Depreciation	189	548
Tangible Fixed Assets Depreciation Charged In Period	189	359

Company staff

Lauren Z.

Role: Director

Appointed: 31 July 2017

Latest update: 23 January 2024

People with significant control

Lauren Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Iain C.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Imodular Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren Z.

Iain C.

People with significant control

Lauren Z.

Iain C.

Accounts Documents

Company filings

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