Ims Computing Ltd in Worcester Park, KT4 8XE

Description

Data updated on: 01-11-2023

Registered with number 07041743 15 years ago, Ims Computing Ltd was set up as a Private Limited Company. Its active mailing address is 23 Oaks Avenue, Worcester Park. The enterprise's declared SIC number is 62030 - Computer facilities management activities. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-09-30.

At the moment, the directors registered by the following business include: Amy T. appointed 11 years ago and Michael T. appointed 15 years ago.

Michael T. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	42 155	57 732	58 529

Balance Sheet
Current Assets	67 588	79 234	67 173	69 306	83 979	136 073	179 733	99 216	143 159	234 822
Net Assets Liabilities			58 529	50 726	60 224	95 277	138 417	112 767	174 403	165 536
Cash Bank In Hand	6 992	78 075	63 732
Debtors	60 596	1 159	3 441
Net Assets Liabilities Including Pension Asset Liability	42 155	57 732	58 529
Tangible Fixed Assets	11 356	20 650	14 549

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 055	57 632	58 429
Shareholder Funds	42 155	57 732	58 529

Other Financial Data
Description Principal Activities							62 030	62 030	62 030	62 030
Accrued Liabilities Not Expressed Within Creditors Subtotal			-725	735	750	1 100	1 050	1 100	1 223
Average Number Employees During Period						5	5	5	8	9
Creditors			22 468	28 908	40 666	59 960	70 654	31 018	66 583	158 418
Depreciation Amortisation Expense			4 849	3 685
Fixed Assets	11 356	20 650	14 549	11 063	20 226	22 582	32 710	52 618	99 049	89 132
Net Current Assets Liabilities	30 799	37 082	43 980	40 398	44 591	78 085	112 977	67 469	75 354	76 404
Other Operating Income Format2			2 000	2 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			491		1 278	1 972	3 898	3 049	3 089
Profit Loss			37 803	28 797
Profit Loss On Ordinary Activities Before Tax			48 779	36 933
Provisions For Liabilities Balance Sheet Subtotal					3 843	4 290	6 220	9 997
Raw Materials Consumables Used			115 005	82 769
Staff Costs Employee Benefits Expense			39 554	42 864
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 976	8 136
Total Assets Less Current Liabilities			59 254	51 461	64 817	100 667	145 687	123 865	174 403	165 536
Turnover Revenue			222 900	179 339
Creditors Due Within One Year	36 789	42 152	23 193
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Amy T.

Role: Director

Appointed: 08 March 2013

Latest update: 10 January 2024

Michael T.

Role: Director

Appointed: 14 October 2009

Latest update: 10 January 2024

People with significant control

Michael T.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ims Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy T.

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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