Imovies Limited
48 High Street GU27 2LA Haslemere
Number: 07115476
Incorporation date: 2010-01-04
Dissolution date: 2022-03-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 48 High Street, Haslemere GU27 2LA Imovies Ltd was a Private Limited Company registered under the 07115476 Companies House Reg No. It'd been founded 14 years ago before was dissolved on 2022-03-22.
Garron S. was the company's director, formally appointed in 2012.
Garron S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | 38 542 | 20 343 | 38 285 | 54 251 |
| Balance Sheet | ||||
| Cash Bank In Hand | 13 459 | 158 720 | 69 691 | 276 969 |
| Current Assets | 221 342 | 398 970 | 83 857 | 291 956 |
| Debtors | 207 883 | 240 250 | 14 166 | 14 987 |
| Net Assets Liabilities Including Pension Asset Liability | 38 542 | 20 343 | 38 285 | 54 251 |
| Tangible Fixed Assets | 764 | 439 | 114 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 442 | 20 243 | 38 185 | 54 151 |
| Shareholder Funds | 38 542 | 20 343 | 38 285 | 54 251 |
| Other Financial Data | ||||
| Creditors Due After One Year | 14 120 | 240 250 | 14 166 | 14 987 |
| Creditors Due Within One Year | 169 444 | 138 816 | 31 520 | 222 718 |
| Net Current Assets Liabilities | 51 898 | 260 154 | 52 337 | 69 238 |
| Number Shares Allotted | 1 | 100 | ||
| Other Creditors After One Year | 240 250 | |||
| Fixed Assets | 764 | 439 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 626 | 1 626 | 1 626 | 1 626 |
| Tangible Fixed Assets Depreciation | 862 | 1 187 | 1 512 | 1 626 |
| Tangible Fixed Assets Depreciation Charged In Period | 325 | 325 | ||
| Total Assets Less Current Liabilities | 52 662 | 260 593 | 52 451 | 69 238 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Trade Creditors After One Year | 14 166 | 14 987 | ||
| Value Shares Allotted | 100 | 1 | ||
Role: Director
Appointed: 10 January 2012
Latest update: 7 January 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 27 June 2022 |
| Confirmation statement last made up date | 13 June 2021 |
| Annual Accounts 24 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 03/05/2016 | |
| Start Date For Period Covered By Report | 1 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 03/05/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 21/09/2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 21/09/2015 |
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