Imorphr Ltd. in Southampton, SO18 2DN

Description

Data updated on: 01-11-2023

Started with Reg No. 12092419 5 years ago, Imorphr Ltd. was set up as a Private Limited Company. The business active office address is 15a Wakefield Road, Southampton. This company's classified under the NACE and SIC code 62012, that means Business and domestic software development. 31st August 2022 is the last time account status updates were filed.

The data at our disposal detailing the company's members shows us there are two directors: Dharmiben P. and Vimalkumar P. who joined the company's Management Board on 2019-07-08.

Executives with significant control over the firm are: Vimalkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dharmiben P. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		82 590	105 024	36 366	37 227
Current Assets		98 726	132 328	40 182	44 313
Debtors		16 136	27 304	3 816	7 086
Net Assets Liabilities	100	59 919	60 797	6 017	13 083
Other Debtors		1 323
Property Plant Equipment		3 391	2 737	2 053	1 540

Other Financial Data
Accrued Liabilities		2 037	1 460	1 700	1 480
Accrued Liabilities Deferred Income		2 037	1 460
Accumulated Depreciation Impairment Property Plant Equipment		1 130	2 042	2 726	3 239
Additions Other Than Through Business Combinations Property Plant Equipment		4 521
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		11 132	24 640
Creditors		41 554	73 748	35 828	32 477
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid			73 200
Fixed Assets		3 391	2 737
Increase From Depreciation Charge For Year Property Plant Equipment		1 130	912	684	513
Net Current Assets Liabilities		57 172	58 580	4 354	11 836
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Remaining Borrowings		11 133	24 640	17 998	23 150
Par Value Share	1	1		1	1
Prepayments		413	318	216	70
Prepayments Accrued Income		413	318
Property Plant Equipment Gross Cost		4 521	4 779	4 779	4 779
Provisions For Liabilities Balance Sheet Subtotal		644	520	390	293
Taxation Social Security Payable		23 361	35 017	11 630	7 847
Total Additions Including From Business Combinations Property Plant Equipment			258
Total Assets Less Current Liabilities		60 563	61 317	6 407	13 376
Total Borrowings		11 133	24 640	17 998	23 150
Trade Creditors Trade Payables		5 023	12 631	4 500
Trade Debtors Trade Receivables		14 400	26 986	3 600	7 016
Director Remuneration		22 424
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	20

Company staff

Dharmiben P.

Role: Director

Appointed: 08 July 2019

Latest update: 10 January 2024

Vimalkumar P.

Role: Director

Appointed: 08 July 2019

Latest update: 10 January 2024

People with significant control

Vimalkumar P.

Notified on 8 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dharmiben P.

Notified on 8 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-08
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Imorphr Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dharmiben P.

Vimalkumar P.

People with significant control

Vimalkumar P.

Dharmiben P.

Accounts Documents

Company filings

Filing category

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