Imx Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 01-11-2023

Imx Limited has existed in the United Kingdom for at least thirty five years. Started with registration number 02360290 in 1989, it is registered at Unit 2, Spinnaker Court 1C Becketts Place, Kingston Upon Thames KT1 4EQ. The firm listed name change from Ipx to Imx Limited came on 1996-08-12. The enterprise's registered with SIC code 52103 - Operation of warehousing and storage facilities for land transport activities. 2020-12-31 is the last time the accounts were filed.

Previous company's names
Imx Limited 1996-08-12
Ipx Limited 1989-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	138 215	121 015	7 202

Balance Sheet
Cash Bank On Hand				106 892	81 163	144 836
Current Assets	532 888	552 072	399 719	596 487	726 689	699 829
Debtors	397 073	516 281	361 810	489 595	645 526	554 993
Net Assets Liabilities				212 559	245 723	39 469
Other Debtors				230 104	341 869	226 167
Property Plant Equipment				35 303	30 469	16 972
Cash Bank In Hand	135 815	35 791	37 909
Intangible Fixed Assets		7 200	5 400
Net Assets Liabilities Including Pension Asset Liability	138 215	121 015	7 202
Tangible Fixed Assets	51 184	29 660	25 436

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	138 015	120 815	7 002
Shareholder Funds	138 215	121 015	7 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				162 552	183 549	203 559
Amortisation Rate Used For Intangible Assets					20	20
Average Number Employees During Period				20	20	18
Bank Borrowings Overdrafts						17 500
Corporation Tax Payable				27 661	13 213	14 827
Creditors				398 516	502 019	544 832
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	51 184	36 860	30 836	35 303	30 469	16 972
Increase From Depreciation Charge For Year Property Plant Equipment					20 997	20 010
Intangible Assets Gross Cost				9 000	9 000	9 000
Net Current Assets Liabilities	94 837	99 003	84 271	197 971	224 670	154 997
Other Creditors				67 672	122 473	132 257
Other Taxation Social Security Payable				26 317	131 973	92 761
Property Plant Equipment Gross Cost				197 855	214 018	220 531
Total Additions Including From Business Combinations Property Plant Equipment					16 163	6 513
Total Assets Less Current Liabilities	146 021	135 863	115 107	233 274	255 139	171 969
Trade Creditors Trade Payables				276 866	234 360	287 487
Trade Debtors Trade Receivables				259 491	303 657	328 826
Advances Credits Directors
Advances Credits Repaid In Period Directors				1
Creditors Due After One Year	7 806	14 848	107 905
Creditors Due Within One Year	438 051	453 069	315 448
Intangible Fixed Assets Additions		9 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 800	3 600
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800
Intangible Fixed Assets Cost Or Valuation		9 000	9 000
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		44 628	11 814
Tangible Fixed Assets Cost Or Valuation	165 145	168 218	180 032
Tangible Fixed Assets Depreciation	113 961	138 558	154 596
Tangible Fixed Assets Depreciation Charged In Period		65 127	16 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 530
Tangible Fixed Assets Disposals		41 555