Imr Cad Ltd in Burton-on-trent, DE14 2LF

Description

Data updated on: 01-09-2019

Imr Cad came into being in 2013 as a company enlisted under no 08398531, located at DE14 2LF Burton-on-trent at 112 Derby Street. This firm's last known status was dissolved. Imr Cad had been operating offering its services for 6 years.

The company was managed by an individual director: Ian R. who was caring of it for 6 years.

Executives who had significant control over this firm were: Ian R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Josephine R. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Michelle R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31
Currency

Balance Sheet
Current Assets	11 447	27 054	670	4 939	54
Net Assets Liabilities			16	37	3
Cash Bank In Hand	11 004	26 698	610
Debtors	443	356	60
Intangible Fixed Assets	31 709	30 388	29 067
Net Assets Liabilities Including Pension Asset Liability	18 356	10 134	16
Tangible Fixed Assets	1 238	1 296	827

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	18 353	10 131	13

Other Financial Data
Version Production Software					1
Accrued Liabilities Not Expressed Within Creditors Subtotal				290	16
Creditors			30 548	33 528	35
Fixed Assets	32 947	31 684	29 894	28 416
Net Current Assets Liabilities	-14 591	-21 550	-29 878	-28 379	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				500
Total Assets Less Current Liabilities			16	327	19
Capital Employed	18 356	10 134	16
Creditors Due Within One Year	26 038	48 604	30 548
Intangible Fixed Assets Additions	33 030
Intangible Fixed Assets Aggregate Amortisation Impairment	1 321	2 642	3 963
Intangible Fixed Assets Amortisation Charged In Period	1 321	1 321	1 321
Intangible Fixed Assets Cost Or Valuation	33 030	33 030	33 030
Number Shares Allotted	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	1 788	916	367
Tangible Fixed Assets Cost Or Valuation	1 788	2 559	2 926
Tangible Fixed Assets Depreciation	550	1 263	2 099
Tangible Fixed Assets Depreciation Charged In Period	550	756	836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43
Tangible Fixed Assets Disposals		145
Value Shares Allotted Increase Decrease During Period	3

Company staff

Josephine R.

Role: Secretary

Appointed: 12 February 2013

Latest update: 24 April 2024

Ian R.

Role: Director

Appointed: 12 February 2013

Latest update: 24 April 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	26 February 2020
Confirmation statement last made up date	12 February 2019

Annual Accounts
Start Date For Period Covered By Report	2013-02-12
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts 5 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 November 2014

Imr Cad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine R.

Ian R.

Michelle R.

People with significant control

Ian R.

Josephine R.

Michelle R.

Accounts Documents

Company filings

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