Imship Netherlands Ltd in Doncaster, DN6 8DA

Description

Data updated on: 01-11-2023

This particular company is registered in Doncaster registered with number: 05231720. This firm was set up in the year 2004. The main office of the firm is situated at Dept 302 43 Owston Road Carcroft. The postal code for this address is DN6 8DA. This enterprise's declared SIC number is 52241 which stands for Cargo handling for water transport activities. Saturday 31st December 2022 is the last time when company accounts were reported.

For the following company, the full scope of director's duties have so far been performed by Michiel J. who was formally appointed twenty years ago.

Michel J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 434	5 391	2 265	7 187	46 229	66 252

Balance Sheet
Current Assets	60 775	60 817	51 512	54 362	100 984	113 830	143 576	111 784	83 528	146 417	226 650	226 650
Net Assets Liabilities						66 252	79 132	58 278	57 957	76 175	54 844	54 844
Cash Bank In Hand	23 066	24 610	23 101	31 928	39 067	57 607
Debtors	37 709	36 207	28 411	22 434	61 917	56 223
Net Assets Liabilities Including Pension Asset Liability	18 434	5 391	2 265	7 187	46 229	66 252
Tangible Fixed Assets	3 089	2 544	2 003	1 545	3 824	7 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 302	4 503	1 233	6 302	3 691	12 286
Shareholder Funds	18 434	5 391	2 265	7 187	46 229	66 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							49 126	11 791	13 697	35 586	45 164	45 164
Average Number Employees During Period								1	1	1	1	1
Creditors						51 204	21 090	49 166	20 789	45 222	146 119	146 119
Fixed Assets	3 089	2 544	2 003	1 545	3 824	7 287	5 772	7 451	8 915	10 566	19 477	19 477
Net Current Assets Liabilities	60 775	60 817	51 512	54 362	100 984	113 830	143 576	111 784	83 528	146 417	226 650	226 650
Provisions For Liabilities Balance Sheet Subtotal						3 661
Total Assets Less Current Liabilities	63 864	63 361	53 515	55 907	104 808	121 117	149 348	119 235	92 443	156 983	246 127	246 127
Creditors Due After One Year	45 430	57 970	51 250	48 720	4 962	51 204
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves	1 032	788	932	785	18 210	53 866
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					53 617	3 661
Revaluation Reserve					24 228
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 279	3 463
Tangible Fixed Assets Cost Or Valuation	3 089	3 089	2 544	2 003	3 824	7 287
Tangible Fixed Assets Depreciation		545	541	458
Tangible Fixed Assets Depreciation Charged In Period		545	541	458

Company staff

Michiel J.

Role: Director

Appointed: 15 September 2004

Latest update: 19 February 2024

People with significant control

Michel J.

Notified on 15 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 October 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Imship Netherlands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michiel J.

Niled Limited

Bm Secretarial Services Limited

People with significant control

Michel J.

Accounts Documents

Company filings

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