Imyu Limited
55 Pebworth Road HA1 3UE Harrow
Number: 06800146
Incorporation date: 2009-01-23
Dissolution date: 2021-12-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm called Imyu was founded on 2009-01-23 as a private limited company. The firm head office was situated in Harrow on 55 Pebworth Road. This place post code is HA1 3UE. The official reg. no. for Imyu Ltd was 06800146. Imyu Ltd had been in business for twelve years until 2021-12-21.
Imran M. was this particular company's director, designated to this position on 2009-01-23.
Imran M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 65 926 | 65 458 | 110 499 | 142 274 | 176 508 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 202 540 | 228 782 | 290 740 | 299 953 | 309 498 | 186 231 | ||||
| Current Assets | 111 844 | 84 796 | 160 324 | 181 502 | 220 512 | 246 934 | 290 740 | 311 683 | 309 498 | |
| Debtors | 2 400 | 18 291 | 18 583 | 17 972 | 18 152 | 11 730 | ||||
| Other Debtors | 5 732 | |||||||||
| Property Plant Equipment | 1 179 | 1 438 | 1 151 | 1 712 | 2 101 | |||||
| Cash Bank In Hand | 109 444 | 84 796 | 142 033 | 162 919 | 202 540 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 926 | 65 458 | 110 499 | 142 274 | 176 508 | |||||
| Tangible Fixed Assets | 500 | 1 074 | 563 | 1 620 | 1 179 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 65 826 | 65 358 | 110 399 | 142 174 | 176 408 | |||||
| Shareholder Funds | 65 926 | 65 458 | 110 499 | 142 274 | 176 508 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 1 506 | 1 793 | 2 221 | 2 746 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 26 543 | 28 203 | 65 070 | 83 885 | 99 990 | 14 497 | ||||
| Dividends Paid | 90 000 | 86 000 | 87 000 | 80 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 287 | 428 | 525 | 420 | |||||
| Net Current Assets Liabilities | 65 426 | 64 384 | 109 936 | 140 654 | 175 329 | 218 731 | 225 670 | 227 798 | 209 508 | 171 734 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 2 106 | 34 040 | 57 848 | 52 570 | 5 160 | |||||
| Other Taxation Social Security Payable | 26 097 | 31 030 | 26 037 | 47 420 | 9 336 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 96 652 | 88 689 | 69 099 | 40 125 | ||||||
| Property Plant Equipment Gross Cost | 2 205 | 2 944 | 2 944 | 3 933 | 4 847 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 739 | 989 | 914 | |||||||
| Total Assets Less Current Liabilities | 65 926 | 65 458 | 110 499 | 142 274 | 176 508 | 220 169 | 226 821 | 229 510 | 211 609 | 171 734 |
| Trade Creditors Trade Payables | 26 543 | 1 | ||||||||
| Trade Debtors Trade Receivables | 17 972 | 12 420 | 11 730 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 166 | |||||||||
| Disposals Property Plant Equipment | 4 847 | |||||||||
| Creditors Due Within One Year | 46 418 | 20 412 | 50 388 | 40 848 | 45 183 | |||||
| Fixed Assets | 500 | 1 074 | 563 | 1 620 | 1 179 | |||||
| Tangible Fixed Assets Additions | 574 | 1 689 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 074 | 1 074 | 2 205 | 2 205 | |||||
| Tangible Fixed Assets Depreciation | 511 | 585 | 1 026 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 511 | 412 | 441 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 338 | |||||||||
| Tangible Fixed Assets Disposals | 558 | |||||||||
Role: Secretary
Appointed: 01 April 2019
Latest update: 8 April 2022
Role: Director
Appointed: 23 January 2009
Latest update: 8 April 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 06 February 2022 |
| Confirmation statement last made up date | 23 January 2021 |
| Annual Accounts 12 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 12 May 2013 |
| Annual Accounts 7 April 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 7 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 12 October 2015 | |
| Date Approval Accounts | 12 October 2015 |
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