Imran Assosiates Limited in Manchester, M41 7FX

Description

Data updated on: 01-11-2023

Registered with number 07374623 14 years ago, Imran Assosiates Limited is a Private Limited Company. Its actual office address is 9 Coll Drive, Urmston Manchester. The enterprise's SIC code is 62011 which stands for Ready-made interactive leisure and entertainment software development. September 30, 2022 is the last time when the company accounts were filed.

For 14 years, this business has only been overseen by 1 director: Imran S. who has been maintaining it since Tue, 14th Sep 2010.

Imran S. is the individual who has control over 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	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	651	9 840	7 971	8 850	11 913	10 241

Balance Sheet
Cash Bank On Hand						23 257	27 613	48 613	17 761	27 792	4 221	7 592	23 624
Current Assets	6 405	16 571	15 468	35 564	48 182	24 332	28 688	48 613	65 761	67 792	44 221	47 591	63 623
Debtors	1 138	1 756	3 100	1 125	1 360	1 075	1 075		48 000	40 000	40 000	39 999	39 999
Net Assets Liabilities										61 537	32 165	31 782	47 342
Other Debtors						1 075	1 075		48 000	40 000	40 000	40 000	40 000
Property Plant Equipment						3 277	2 560	2 008	1 707	1 450	1 233	1 233	1 048
Cash Bank In Hand	5 267	14 815	12 368	34 439	46 822	23 257
Tangible Fixed Assets	352	629	534	454	4 209	3 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	650	9 839	7 970	8 849	11 912	10 240
Shareholder Funds	651	9 840	7 971	8 850	11 913	10 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 548	3 265	3 817	4 118	4 375	4 592	4 592	4 777
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											12 000	10 935	8 743
Corporation Tax Payable												5 268	10 757
Creditors						17 368	11 508	9 844	10 297	7 705	12 000	10 935	8 743
Increase From Depreciation Charge For Year Property Plant Equipment							717	552	301	257	217		185
Net Current Assets Liabilities	299	9 211	7 437	8 396	7 704	6 964	17 180	38 769	55 464	60 087	42 932	41 484	55 037
Other Creditors						16 468	7 863	1 219	1 321	838	950	4 233	1 223
Other Taxation Social Security Payable						901	3 645	8 625	8 976	6 866	340	-3 394	-3 394
Property Plant Equipment Gross Cost						5 825	5 825	5 825	5 825	5 825	5 825	5 825
Total Assets Less Current Liabilities	651	9 840	7 971	8 850	11 913	10 241	19 740	40 777	57 171	61 537	44 165	42 717	56 085
Trade Debtors Trade Receivables												-1	-1
Creditors Due Within One Year	6 106	7 360	8 031	27 168	40 478	17 368
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		387			4 968
Tangible Fixed Assets Cost Or Valuation	470	857	857	857	5 825
Tangible Fixed Assets Depreciation	118	228	323	403	1 616	2 548
Tangible Fixed Assets Depreciation Charged In Period		110	95	80	1 213	932
Trade Creditors Trade Payables						-1				1	-1

Company staff

Imran S.

Role: Director

Appointed: 14 September 2010

Latest update: 5 March 2024

People with significant control

Imran S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 January 2014

Imran Assosiates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran S.

People with significant control

Imran S.

Accounts Documents

Company filings

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