Imtak Limited, AB11 6JZ

Description

Data updated on: 12-02-2022

This company was based in Aberdeen city centre registered with number: SC321353. The firm was started in 2007. The office of the company was located at 57 Springbank Terrace Aberdeen. The zip code for this address is AB11 6JZ. The company was formally closed in 2022, which means it had been in business for fifteen years.

Ian M. was this particular enterprise's managing director, arranged to perform management duties on 2007-04-17.

Executives who had control over the firm were as follows: Ian M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. June L. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 176	6 300	7 554	8 024	2	857

Balance Sheet
Cash Bank In Hand	11 288	27 134	4 841	9 114	3 471	212
Current Assets	30 339	33 649	20 231	30 407	19 494	19 136	4 072	8 937	8 388
Debtors	19 051	6 515	15 390	21 293	16 023	18 924
Net Assets Liabilities Including Pension Asset Liability	6 176	6 300	7 554	8 024	2	857
Tangible Fixed Assets	662	969	639	624	718	435

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 174	6 298	7 552	8 022		855
Shareholder Funds	6 176	6 300	7 554	8 024	2	857

Other Financial Data
Amount Specific Advance Or Credit Directors					8 032	14 805			2 957
Amount Specific Advance Or Credit Made In Period Directors						6 773			2 957
Amount Specific Advance Or Credit Repaid In Period Directors							14 805
Creditors						18 660	4 070	8 874	2 911
Creditors Due Within One Year		28 197	13 248	22 931	20 107	18 660
Fixed Assets	662	969				435
Net Current Assets Liabilities	5 555	5 452	6 983	7 476	-613	476	2	63	5 477
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	41	121	68	76	103	54
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		867		293	479
Tangible Fixed Assets Cost Or Valuation	3 086	3 953	3 953	4 246	4 725
Tangible Fixed Assets Depreciation	2 424	2 984	3 314	3 622	4 007	4 290
Tangible Fixed Assets Depreciation Charged In Period			330	308	385	283
Total Assets Less Current Liabilities	6 217	6 421	7 622	8 100	105	911	2	63	5 477
Advances Credits Directors	14 051		15 000	11 500	8 032	14 805
Advances Credits Made In Period Directors			15 000	5 000	11 532
Advances Credits Repaid In Period Directors		14 051		8 500	15 000
Creditors Due Within One Year Total Current Liabilities	24 784	28 197
Tangible Fixed Assets Depreciation Charge For Period		560

Company staff

June L.

Role: Secretary

Appointed: 17 April 2007

Latest update: 1 April 2023

Ian M.

Role: Director

Appointed: 17 April 2007

Latest update: 1 April 2023

People with significant control

Ian M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

June L.

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Imtak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June L.

Ian M.

J M Taylor Limited

Marie R.

People with significant control

Ian M.

June L.

Accounts Documents

Company filings

Filing category

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