Implex Solutions Ltd in Barking, IG11 8FP

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www.implexsolutions.com

Description

Data updated on: 01-11-2023

This particular business is situated in Barking under the ID 08210875. This firm was set up in 2012. The office of this company is located at 16 William Street . The zip code for this address is IG11 8FP. This business's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-09-30 is the last time the company accounts were filed.

Our database regarding this particular enterprise's members shows us the existence of two directors: Nazer M. and Sharmilabegam S. who joined the company's Management Board on 2012-09-12.

Sharmilabegam S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				39 140	68 504	89 486	111 975	61 259	36 689	34 670
Current Assets	33 551	41 783	28 337	39 140	68 804	89 486
Debtors	10 428	23 184	9 720		300
Net Assets Liabilities				9 348	34 034	55 331	83 185	47 241	39 434	31 791
Property Plant Equipment				448	1 004	1 424	879
Cash Bank In Hand	23 123	18 599	18 617	39 140
Intangible Fixed Assets	21 793	26 458	35 371	27 684
Net Assets Liabilities Including Pension Asset Liability	21 470	13 794	15 319	9 348
Tangible Fixed Assets	1 141	791	546	448

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	21 220	13 544	15 069	9 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 257	26 213
Accumulated Depreciation Impairment Property Plant Equipment				202	374	728	831	649
Additions Other Than Through Business Combinations Property Plant Equipment					1 128	774	140
Average Number Employees During Period							2	2	2	1
Corporation Tax Payable				7 926	16 001
Creditors				11 838	21 348	20 894	13 277	265	327	831
Disposals Decrease In Amortisation Impairment Intangible Assets					-8 426
Disposals Intangible Assets					12 032
Fixed Assets	22 934	27 249	35 917	28 132	16 700	1 424	879
Increase From Amortisation Charge For Year Intangible Assets					8 382
Increase From Depreciation Charge For Year Property Plant Equipment					252	354	219
Intangible Assets				27 684	15 696
Intangible Assets Gross Cost				53 941	41 909
Net Current Assets Liabilities	17 023	20 718	7 589	27 302	47 456	68 592	98 698	60 994	36 362	33 839
Other Creditors				392	392	392	392	392	392	392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					80			182
Other Disposals Property Plant Equipment					400			1 061
Other Taxation Social Security Payable				3 520	4 955
Property Plant Equipment Gross Cost				650	1 378	2 152	1 710	649
Taxation Social Security Payable					20 956	20 502	12 885	-127	-65	439
Total Assets Less Current Liabilities	39 957	47 967	43 506	55 434	64 156	70 016	99 577	60 994	36 362	33 839
Trade Debtors Trade Receivables					300
Capital Employed	21 470	13 794	15 319	9 348
Creditors Due After One Year	18 487	34 173	28 187	46 086
Creditors Due Within One Year	16 528	21 065	20 748	11 838
Intangible Fixed Assets Additions	27 245	24 067		6 701
Intangible Fixed Assets Aggregate Amortisation Impairment	5 452	9 625	20 878	26 257
Intangible Fixed Assets Amortisation Charged In Period	5 452	7 220	11 253	10 790
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		3 047		5 411
Intangible Fixed Assets Cost Or Valuation	27 245	36 083	56 249	53 941
Intangible Fixed Assets Disposals		15 229		9 009
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions	1 426	550		400
Tangible Fixed Assets Cost Or Valuation	1 426	1 099	930	650
Tangible Fixed Assets Depreciation	285	308	384	202
Tangible Fixed Assets Depreciation Charged In Period	285	198	137	112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		175		294
Tangible Fixed Assets Disposals		877		680
Value Shares Allotted Increase Decrease During Period	250			250

Company staff

Nazer M.

Role: Director

Appointed: 12 September 2012

Latest update: 26 February 2024

Sharmilabegam S.

Role: Director

Appointed: 12 September 2012

Latest update: 26 February 2024

People with significant control

Sharmilabegam S.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Nazer M.

Notified on 12 September 2016

Ceased on 1 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-09-12
Date Approval Accounts	14 February 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Implex Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.implexsolutions.com

Description

Financial data based on annual reports

Company staff

Nazer M.

Sharmilabegam S.

People with significant control

Sharmilabegam S.

Nazer M.

Accounts Documents

Company filings

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