Imolt Ltd in Leicester, LE2 1TT

Description

Data updated on: 01-11-2023

Imolt has been in this business field for at least 21 years. Started under number 04781523, this company is registered as a Private Limited Company. You may find the main office of this firm during business times under the following address: 105 Queens Road, LE2 1TT Leicester. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-30.

At present, there seems to be only a single managing director in the company: Sharanjit G. (since 1st April 2014). For eleven years Tracey C., had been functioning as a director for the following company till the resignation in April 2014.

The companies that control this firm are as follows: Gill Assets Ltd owns over 3/4 of company shares. This business can be reached in Leicester at Queens Road, LE2 1TT and was registered as a PSC under the registration number 08900840.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-03-31	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	1 936	2 516	1 069	154	23 382

Balance Sheet
Cash Bank In Hand	1 726	356	24 850	10	9 937
Current Assets	370 792	364 761	467 669	85 218	72 906	112 955	356 913	457 360	551 451	461 010	624 248	774 820	869 407
Debtors	369 066	364 405	34 384	85 208	71 001
Intangible Fixed Assets	49 974	40 145	30 316	23 125	32 496
Net Assets Liabilities					24 263	53 931	129 609	217 823	295 278	353 210	479 045	536 186	630 629
Net Assets Liabilities Including Pension Asset Liability		2 516	1 069	154	23 382
Tangible Fixed Assets	7 298	2 480	1 515	194	9 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 836	2 416	969	54	23 282
Shareholder Funds	1 936	2 516	1 069	154	23 382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 047	5 451	1 716	1 697	1 623	1 575	6 950	6 950	1 750
Average Number Employees During Period							8	8	9	9	7	7	6
Creditors					93 343	92 000	251 917	257 163	269 826	118 840	40 833	43 385	37 781
Creditors Due After One Year			7 674
Creditors Due Within One Year	426 128	404 870	82 322	108 383	98 390
Fixed Assets	57 272	42 625	31 831	23 319	41 715	25 888	15 199	7 056	2 255	4 915	4 329	3 386	1 815
Intangible Fixed Assets Additions					27 633
Intangible Fixed Assets Aggregate Amortisation Impairment	48 316	58 145	67 974	75 165	76 294
Intangible Fixed Assets Amortisation Charged In Period		9 829	9 829	7 191	13 129
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					12 000
Intangible Fixed Assets Cost Or Valuation	98 290	98 290	98 290	98 290	108 790
Intangible Fixed Assets Disposals					17 133
Net Current Assets Liabilities	-55 336	-40 109	-23 088	-23 165	-17 452	33 494	116 126	212 464	294 646	349 870	522 499	583 135	668 345
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 032	12 539	11 130	12 267	13 021	7 700	5 503	7 781	9 775
Provisions For Liabilities Charges					881
Secured Debts	29 891	26 364	25 078	27 833
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		375			10 944
Tangible Fixed Assets Cost Or Valuation	49 214	37 089	37 089	33 006	43 950
Tangible Fixed Assets Depreciation	41 916	34 609	35 574	32 812	34 731
Tangible Fixed Assets Depreciation Charged In Period		2 193	965	898	1 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 500		3 660
Tangible Fixed Assets Disposals		12 500		4 083
Total Assets Less Current Liabilities	1 936	2 516	8 743	154	29 310	59 382	131 325	219 520	296 901	354 785	526 828	586 521	670 160
Advances Credits Directors	5 810	17 055	31 211	80 659
Advances Credits Made In Period Directors	5 810	101 572	80 656	81 448
Advances Credits Repaid In Period Directors	4 965	90 327	66 500	32 000

Company staff

Sharanjit G.

Role: Director

Appointed: 01 April 2014

Latest update: 1 December 2023

People with significant control

Gill Assets Ltd

Address: 105 Queens Road, Leicester, LE2 1TT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08900840

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Imolt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharanjit G.

Tracey C.

Timothy C.

People with significant control

Gill Assets Ltd

Accounts Documents

Company filings

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