Imva Limited in East Yorkshire, HU2 8HU

Description

Data updated on: 01-11-2023

Imva Limited is established as Private Limited Company, that is based in 17 Wright Street, Hull in East Yorkshire. The head office's postal code is HU2 8HU. The firm 's been twenty four years in the United Kingdom. The firm's Companies House Reg No. is 03957093. This company switched its registered name two times. Before 2003 this company has provided its services under the name of Imva Aviation but now this company is listed under the name Imva Limited. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-03-27.

In the limited company, most of director's tasks have been carried out by Colin B. and Lewis N.. As for these two executives, Lewis N. has supervised limited company the longest, having become a vital part of officers' team on 2019-07-09. Additionally, the director's duties are constantly assisted with by a secretary - Lewis N., who joined the following limited company in January 2020.

Previous company's names
Imva Limited 2003-12-10
Imva Aviation Limited 2000-04-10
Gift Gate Limited 2000-03-27

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	2023-03-31
Currency
Net Worth	151 621	260 285	265 441	444 137	458 989

Balance Sheet
Cash Bank In Hand	54 196	31 461	9 145	182 921	169 234
Cash Bank On Hand					169 234	28 208	25 501	18 251	23 834	92 301	4 701 690	362 341
Current Assets	151 786	103 754	93 523	258 842	243 427	103 514	102 090	104 935	3 451 874	2 593 923	4 826 862	11 358 157
Debtors	97 590	72 293	84 378	75 921	74 193	75 306	76 589	86 684	3 428 040	2 501 622	125 172	10 995 816
Net Assets Liabilities					431 906	519 690	643 784	781 355	1 190 905		3 761 468	8 305 418
Net Assets Liabilities Including Pension Asset Liability	151 621	260 285	265 441	444 137	458 989
Other Debtors					52 593	52 002	54 275	54 639	3 394 732	2 470 357	3 660	10 934 150
Property Plant Equipment					1 115 255	1 092 984	1 075 865	1 060 005	149 340	147 098	145 462
Tangible Fixed Assets	1 137 616	1 137 788	1 139 091	1 137 102	1 115 255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 107	124 771	129 927	308 623	323 475
Shareholder Funds	151 621	260 285	265 441	444 137	458 989

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					329 727	351 998	373 186	389 046	262 736	264 978	266 614	232 122
Amounts Owed By Group Undertakings											49 781	49 781
Amounts Owed To Group Undertakings					947		12 383	15 476	219	219
Average Number Employees During Period								2	2	1	1	1
Creditors					835 796	595 949	442 592	279 083	2 410 484	1 217 763	1 211 031	6 529 389
Creditors Due After One Year	1 064 567	925 745	845 634	878 854	835 796
Creditors Due Within One Year	73 314	55 612	121 639	70 803	62 658
Fixed Asset Investments Cost Or Valuation		100	100	100	100
Fixed Assets	1 137 716	1 137 888	1 139 191	1 137 202	1 115 355	1 093 084	1 075 965	1 060 105	149 515	147 273	145 637	3 500 001
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-179 953
Increase From Depreciation Charge For Year Property Plant Equipment						22 271	21 188	15 860	2 991	2 242	1 636
Investment Property												500 000
Investment Property Fair Value Model												500 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	175	175	175	3 000 000
Investments In Group Undertakings					100	100	100	100	175	175	175	3 000 000
Net Assets Liabilities Subsidiaries					-307 177	-268 087	-258 190	-247 075	-100	-100	-100
Net Current Assets Liabilities	78 472	48 142	-28 116	188 039	180 769	49 638	37 494	27 416	1 041 390	1 376 160	3 615 831	4 828 768
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					835 796	595 949	442 592	279 083	2 373 169	1 204 325	680 447	5 750 682
Other Taxation Social Security Payable					16 967	14 653	11 459	17 206	34 967	12 842	530 326	737 782
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						75	75	75	75	75	75
Profit Loss Subsidiaries					853	60 910	140 103	138 885	267 669	465 069	-27 946
Property Plant Equipment Gross Cost					1 444 982	1 444 982	1 449 051	1 449 051	412 076	412 076	179 953	232 123
Provisions					28 422	27 083	27 083	27 083				23 351
Provisions For Liabilities Balance Sheet Subtotal					28 422	27 083	27 083	27 083				23 351
Provisions For Liabilities Charges				2 250	1 339
Revaluation Reserve	135 414	135 414	135 414	135 414	135 414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 610	23 358	23 064	6 445
Tangible Fixed Assets Cost Or Valuation	1 370 150	1 394 760	1 418 118	1 441 182	1 444 982
Tangible Fixed Assets Depreciation	232 534	256 972	279 027	304 080	329 727
Tangible Fixed Assets Depreciation Charged In Period		24 438	22 055	25 053	28 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 645
Tangible Fixed Assets Disposals					2 645
Total Additions Including From Business Combinations Property Plant Equipment							4 069
Total Assets Less Current Liabilities	1 216 188	1 186 030	1 111 075	1 325 241	1 296 124	1 142 722	1 113 459	1 087 521	1 190 905	1 523 433	3 761 468	8 328 769
Trade Creditors Trade Payables					9 510	1 931	3 008	1 969	2 129	377	258	40 925
Trade Debtors Trade Receivables					21 600	23 304	22 314	32 045	33 308	31 265	71 731	11 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment									129 301
Disposals Property Plant Equipment									1 036 975
Profit Loss									382 467