Imwa Cic in Dartford, DA1 5FW

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Imwa Cic. The firm was established twelve years ago and was registered under 08073432 as the registration number. This particular office of this firm is based in Dartford. You may visit it at Blue Space Suscon, Brunel Way. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-04-06.

There's a single managing director presently supervising this particular firm, namely Sezen Z. who has been utilizing the director's tasks since Thursday 17th May 2012. This firm had been directed by Peter G. till January 2024.

Sezen Z. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	40 552	21 590
Current Assets	95 473	78 891
Debtors	54 921	57 301
Net Assets Liabilities	-21 665	-265
Other Debtors	11 606	23 778
Property Plant Equipment	9 762	53 527

Other Financial Data
Accrued Liabilities Deferred Income	550	575
Accumulated Depreciation Impairment Property Plant Equipment	11 505	13 917
Average Number Employees During Period	5	4
Bank Borrowings Overdrafts	9 306	9 749
Creditors	90 020	105 524
Fixed Assets	9 762	53 527
Increase From Depreciation Charge For Year Property Plant Equipment		2 412
Net Current Assets Liabilities	5 453	-26 633
Other Creditors	55 078	61 608
Prepayments Accrued Income	7 275	1 178
Property Plant Equipment Gross Cost	21 267	67 444
Taxation Social Security Payable	2 103	9 368
Total Additions Including From Business Combinations Property Plant Equipment		46 177
Total Assets Less Current Liabilities	15 215	26 894
Trade Creditors Trade Payables	22 983	24 224
Trade Debtors Trade Receivables	36 040	32 345
Amount Specific Advance Or Credit Directors	2 699	4 912
Amount Specific Advance Or Credit Made In Period Directors		2 213

Company staff

Sezen Z.

Role: Director

Appointed: 17 May 2012

Latest update: 1 March 2024

People with significant control

Sezen Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Peter G.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Imwa Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Sezen Z.

Peter G.

People with significant control

Sezen Z.

Peter G.

Accounts Documents

Company filings

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