Imora Ltd in East Horsley, KT24 5BN

Description

Data updated on: 01-11-2023

Imora is a company located at KT24 5BN East Horsley at Oakwood House. This business was established in 2005 and is established under the identification number 05638797. This business has been present on the English market for nineteen years now and the current status is active. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was released on January 28, 2023.

As for the firm, the full range of director's tasks have so far been executed by Steven R. who was chosen to lead the company 16 years ago. What is more, the managing director's duties are regularly assisted with by a secretary - Sue R., who was chosen by this firm on 2008-11-28.

Steve R. is the individual who controls 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	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	751	700	3 961	30	-5 312

Balance Sheet
Cash Bank On Hand						13 284	43 185	37 087	40 438	74 355	87 216
Current Assets	8 926	13 043			2 365	23 904	64 497	59 078	42 390	77 109	88 985
Debtors	8 926	13 043	15 997	1 693	2 365	10 620	21 312	21 991	1 952	2 754	1 769
Net Assets Liabilities										64 093	73 898
Other Debtors							2 160			1 652	1 769
Property Plant Equipment							1 754	3 450	2 458	3 217	1 838
Tangible Fixed Assets	1 237	408	51
Net Assets Liabilities Including Pension Asset Liability	751	700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	750	699	3 960	29	-5 313
Shareholder Funds	751	700	3 961	30	-5 312

Other Financial Data
Accrued Liabilities					800	900	900	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					3 316	3 316	3 825	5 144	3 194	5 331	7 043
Additions Other Than Through Business Combinations Property Plant Equipment											333
Average Number Employees During Period						1	4	4	3	3	4
Creditors					7 677	18 418	27 679	19 361	5 435	16 233	16 925
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-40 224
Depreciation Expense Property Plant Equipment										2 137	1 712
Dividend Per Share Final										21 500	36 000
Increase From Depreciation Charge For Year Property Plant Equipment							509	1 319	1 366	2 137	1 712
Increase In Loans Owed To Related Parties Due To Loans Advanced										4 200	40 200
Loans Owed To Related Parties									24	4 224	4 200
Net Current Assets Liabilities	-486	292	3 910	30	-5 312	5 486	36 818	39 717	36 955	60 876	72 060
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors										4 224	4 200
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 316	3 316	5 579	8 594	5 652	8 548	8 881
Taxation Social Security Payable										10 759	11 475
Trade Debtors Trade Receivables						7 085	17 197	18 350		1 102
Amount Specific Advance Or Credit Directors		15 934		584	6 877	12 851	14 903	16 629	24	4 224
Amount Specific Advance Or Credit Made In Period Directors					1 250	24 094	2 052	1 726	24	4 200
Amount Specific Advance Or Credit Repaid In Period Directors					8 711	30 068			16 629
Accruals Deferred Income Within One Year				400	800
Corporation Tax Due Within One Year				1 263
Corporation Tax Payable						4 667	9 616	1 482	4 161	10 759
Corporation Tax Recoverable					2 365	2 372	1 102	1 102	1 102	1 102
Creditors Due Within One Year	9 412	12 751	12 087	1 663	7 677
Debtors Due Within One Year				1 693	2 365
Dividends Paid						5 000	5 000	2 000	20 000	21 500
Loans From Directors						12 851	14 903	16 629
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted		1		1	1
Other Taxation Social Security Payable							2 260
Profit Loss						15 798	38 086	6 595	16 246	46 180
Recoverable Value-added Tax						1 163	853	2 539	850	1 652
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 316	3 316	3 316	3 316
Tangible Fixed Assets Depreciation	2 079	2 908	3 265	3 316
Total Additions Including From Business Combinations Property Plant Equipment							2 263	3 015	374	2 896
Total Assets Less Current Liabilities	751	700	3 961	30	-5 312	5 486	38 572	43 167	39 413	64 093
Advances Credits Directors			14 888	584	6 877
Advances Credits Made In Period Directors			14 888
Advances Credits Repaid In Period Directors			8 435	14 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 316
Disposals Property Plant Equipment									3 316
Fixed Assets	1 237	408
Tangible Fixed Assets Depreciation Charged In Period		829

Company staff

Steven R.

Role: Director

Appointed: 28 November 2008

Latest update: 13 February 2024

Sue R.

Role: Secretary

Appointed: 28 November 2008

Latest update: 13 February 2024

People with significant control

Steve R.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 November 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Imora Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Sue R.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Imora Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Sue R.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016