Imogen Belfield Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Imogen Belfield Ltd was set up as Private Limited Company, with headquarters in The Retreat, 406 Roding Lane South in Woodford Green. The headquarters' postal code is IG8 8EY. This company has existed 9 years in the UK. The business registration number is 09675571. This firm's Standard Industrial Classification Code is 74100: specialised design activities. Imogen Belfield Limited filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-07-08.

According to the official data, this specific limited company has one managing director: Imogen B., who was assigned to lead the company 9 years ago.

Imogen B. 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	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 170

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	100	100
Current Assets	12 880	10 179	84 586	165 871	114 146	68 000	80 417	81 006
Debtors	3 570	114	29 356	105 403	35 806		2 417	3 006
Net Assets Liabilities						-49 023	-48 241	-62 407
Other Debtors	675	114	28 664	85 992	13 735		852	2 331
Property Plant Equipment	3 254	2 474	1 855	1 391	1 909	1 518	1 212
Stocks Inventory	9 210
Tangible Fixed Assets	3 254
Total Inventories	9 210	59 095	55 130	60 468	78 340	68 000	78 000	78 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 270
Shareholder Funds	-7 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 084	1 908	2 527	2 991	3 491	3 882	4 188	487
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	8 836	9 538	8 876	9 378	9 557	7 571	7 268	7 382
Creditors	23 304	60 315	69 275	123 413	152 000	7 571	7 268	7 382
Creditors Due Within One Year	23 304
Dividends Paid				30 000
Increase From Depreciation Charge For Year Property Plant Equipment		824	619	464	500		306	241
Net Current Assets Liabilities	-10 424	-790	15 311	42 458	-37 854	-42 970	-42 185	-55 996
Number Shares Allotted	100
Other Creditors	12 170	48 711	51 383	82 070	102 666	97 305	89 584	120 812
Other Taxation Social Security Payable	17	2 066	9 016	31 965	22 553	6 809	5 576	5 504
Par Value Share	1
Profit Loss		-6 575	15 482	56 683
Property Plant Equipment Gross Cost	4 338	4 382	4 382	4 382	5 400	5 400	4 382
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	4 338
Tangible Fixed Assets Depreciation	1 084
Total Additions Including From Business Combinations Property Plant Equipment		44			1 018
Total Assets Less Current Liabilities	-7 170	-13 745	17 166	43 849	-35 945	-41 452	-40 973	-55 025
Trade Creditors Trade Payables	2 281				13 189	399	16 345
Trade Debtors Trade Receivables	2 895		692	19 411	22 071		1 565	675
Amounts Owed To Group Undertakings					4 035

Company staff

Imogen B.

Role: Director

Appointed: 08 July 2015

Latest update: 4 March 2024

People with significant control

Imogen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	08 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Imogen Belfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogen B.

People with significant control

Imogen B.

Accounts Documents

Company filings

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