Imse Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

Imse Limited can be reached at Glasgow at Iais Level One. You can look up this business using the postal code - G11 6AA. This firm has been operating on the English market for 21 years. The firm is registered under the number SC251999 and company's last known status is active. The company's principal business activity number is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The firm's latest accounts describe the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 30th June 2023.

According to the official data, this firm is administered by one director: Ian S., who was assigned this position in 2003.

Executives with significant control over this firm are: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares. Sylvia S. owns 1/2 or less of company shares and has 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 279	658	429	674	7 374	13 835

Balance Sheet
Cash Bank In Hand	6 983	5 109	11 044	7 712	3 433	10 354
Cash Bank On Hand						10 354	11 015	8 185	17 477	55 493	59 261	81 173
Current Assets	28 942	29 617	38 774	36 146	18 927	20 249	28 823	23 384	35 814	69 558	74 170	98 151
Debtors	6 206	7 608	26 350	6 258	11 462	9 895	17 808	7 929	14 542	7 445	7 757	16 978
Net Assets Liabilities						16 835	20 733	19 864	23 925	28 971	46 259	58 228
Other Debtors							315				192
Property Plant Equipment						17 046	28 228	31 027	36 904	41 412	54 638	38 804
Stocks Inventory	15 753	16 900	1 380	2 978	4 032
Tangible Fixed Assets	8 723	7 452	5 588	4 191	9 289	17 046
Total Inventories								7 270	3 795	6 620	7 152

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	3 189	568	339	584	7 284	13 745
Shareholder Funds	3 279	658	429	674	7 374	13 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 442	23 851	34 193	46 495	47 944	66 156	70 547
Average Number Employees During Period							1	1	1	1	1	1
Creditors						20 460	15 366	11 579	19 173	29 519	33 679	22 456
Creditors Due Within One Year	34 386	40 068	40 607	39 147	20 842	23 460
Finance Lease Liabilities Present Value Total							15 366	11 579	19 173	10 019	14 525	7 455
Increase From Depreciation Charge For Year Property Plant Equipment							9 409	10 342	12 302	15 028	18 212	12 936
Net Current Assets Liabilities	-5 444	-6 794	-5 333	-3 517	-1 915	-3 211	7 871	416	6 194	17 078	24 338	41 880
Number Shares Allotted		90	90	90	90	90
Other Creditors						1 979	2 123	1 922	2 400		10 550	22 689
Other Taxation Social Security Payable						4 383	1 792	766	3 911	5 251	2 352	7 164
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 488	52 079	65 220	83 399	89 356	120 794	109 351
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		1 212			8 195	15 754
Tangible Fixed Assets Cost Or Valuation	16 082	17 294	17 294	17 294	25 489	31 488
Tangible Fixed Assets Depreciation	7 359	9 842	11 706	13 103	16 200	14 442
Tangible Fixed Assets Depreciation Charged In Period		2 483	1 864	1 397	3 097	6 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 019
Tangible Fixed Assets Disposals						9 755
Total Additions Including From Business Combinations Property Plant Equipment							20 591	13 141	18 179	23 207	31 438	1 057
Total Assets Less Current Liabilities	3 279	658	429	674	7 374	13 835	36 099	31 443	43 098	58 490	78 976	80 684
Trade Creditors Trade Payables						14 098	13 519	16 493	14 893	37 675	18 621	20 521
Trade Debtors Trade Receivables						9 895	17 493	7 929	14 542	7 445	9 097	16 978
Bank Borrowings Overdrafts										19 500	19 154	15 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 579		8 545
Disposals Property Plant Equipment										17 250		12 500

Company staff

Ian S.

Role: Director

Appointed: 30 June 2003

Latest update: 13 April 2024

Independent Registrars Limited

Role: Corporate Secretary

Appointed: 25 April 2007

Resigned: 30 June 2010

Address: Glasgow, G11 6AA, United Kingdom

Latest update: 13 April 2024

Www.firstregistrars.co.uk Limited

Role: Corporate Secretary

Appointed: 15 June 2004

Resigned: 25 April 2007

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Latest update: 13 April 2024

Crossing Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2003

Resigned: 14 June 2004

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1BR

Latest update: 13 April 2024

People with significant control

Ian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sylvia S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 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 June 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Imse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

Crossing Registrars Limited

People with significant control

Ian S.

James S.

Sylvia S.

Accounts Documents

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