I.m.o.w Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

I.m.o.w Limited has existed on the local market for at least 15 years. Started with Companies House Reg No. 07069020 in 2009, the firm is registered at 55 Loudoun Road, London NW8 0DL. The firm's registered with SIC code 90010 which means Performing arts. I.m.o.w Ltd released its account information for the period that ended on March 31, 2022. The business most recent confirmation statement was submitted on November 6, 2022.

Given this particular company's constant development, it was vital to choose further company leaders: Magda H. and Matthew H. who have been participating in joint efforts since April 2010 for the benefit of the following firm.

Matthew H. 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	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	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
Net Worth	2 360 832	3 304 282	3 693 694	3 442 907

Balance Sheet
Cash Bank On Hand					2 784 872	1 294 380	1 207 138	1 013 295	728 458	835 015	947 461
Current Assets	3 251 267	3 740 338	2 820 346	2 355 216	2 993 030	1 294 692	1 222 813	1 031 443	748 213	860 985	1 180 589
Debtors	580	532 155	513 991	350 010	208 158	312	15 675	18 148	19 755	25 970	233 128
Net Assets Liabilities					3 508 225	2 016 024	1 991 065
Other Debtors					208 158	13	5 675	18 148	18 735	25 438	233 128
Property Plant Equipment					1 215 900	1 183 405	1 159 193	1 158 029	1 159 131	1 158 461	1 157 220
Cash Bank In Hand	3 250 687	3 208 183	2 306 355	2 005 206
Tangible Fixed Assets	4 495	3 442	1 142 090	1 242 104
Net Assets Liabilities Including Pension Asset Liability			3 693 694	3 442 907

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 359 832	3 303 282	3 692 694	3 441 907
Shareholder Funds	2 360 832	3 304 282	3 693 694	3 442 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87 107	120 249	147 460	148 624	150 673	151 914	153 155
Additions Other Than Through Business Combinations Property Plant Equipment						648	2 997		3 151	571
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts					318 964					5 000
Comprehensive Income Expense					1 085 207	1 007 799	875 041	592 612
Corporation Tax Payable					280 355	247 724	210 832	140 886	55 465	106 946	160 735
Creditors					686 433	457 480	390 941	235 795	91 191	173 872	308 926
Current Tax For Period					280 355	247 724	210 832	140 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-5 617	-9 679	-4 593
Dividends Paid					1 000 000	2 500 000	900 000	630 000	375 000
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income					-5 617	-5 617	-5 617	-5 617
Increase Decrease In Current Tax From Adjustment For Prior Periods						-3	-35
Increase From Depreciation Charge For Year Property Plant Equipment						33 142	27 211	1 164	2 049	1 241	1 241
Net Current Assets Liabilities	2 356 337	3 300 840	2 551 604	2 200 803	2 306 597	837 212	831 872	795 648	657 022	687 113	871 663
Number Shares Issued Fully Paid						1 000
Other Creditors					344 136	171 696	63 578	47 421	30 242	37 643	96 627
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					342 297
Other Taxation Social Security Payable					61 942	38 060	93 988	47 360	5 484	11 541	50 649
Par Value Share		1		1		1
Profit Loss					1 085 207	1 007 799	875 041	592 612	237 476
Property Plant Equipment Gross Cost					1 303 006	1 303 656	1 306 653	1 306 653	1 309 804	1 310 375
Provisions For Liabilities Balance Sheet Subtotal					14 272	4 593
Taxation Including Deferred Taxation Balance Sheet Subtotal					14 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities					274 738	238 042	206 204	140 886
Total Assets Less Current Liabilities	2 360 832	3 304 282	3 693 694	3 442 907	3 522 497	2 020 617	1 991 065	1 953 677	1 816 153	1 845 574	2 028 883
Total Current Tax Expense Credit					280 355	247 721	210 797	140 886
Trade Creditors Trade Payables					25 172		22 543	128		12 742	915
Trade Debtors Trade Receivables						299	10 000		1 020	532
Creditors Due Within One Year	894 930	439 498	268 742	154 413
Number Shares Allotted		1 000		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 607		126 731
Tangible Fixed Assets Cost Or Valuation	7 839	9 446	1 175 507	1 302 238
Tangible Fixed Assets Depreciation	3 344	6 004	33 417	60 134
Tangible Fixed Assets Depreciation Charged In Period		2 660		26 717
Advances Credits Directors		496 300
Advances Credits Made In Period Directors	529 040
Advances Credits Repaid In Period Directors	572 582
Fixed Assets			1 142 090	1 242 104

Company staff

Magda H.

Role: Director

Appointed: 14 April 2010

Latest update: 24 January 2024

Matthew H.

Role: Director

Appointed: 06 November 2009

Latest update: 24 January 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

I.m.o.w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magda H.

Matthew H.

Richard M.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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I.m.o.w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magda H.

Matthew H.

Richard M.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012