The company named Imzax was started on September 2, 1987 as a Private Limited Company. This enterprise's office could be found at Birmingham on The Silverworks, 67-71 Northwood Street. When you want to reach this business by post, its post code is B3 1TX. The company registration number for Imzax Limited is 02160577. This enterprise's SIC and NACE codes are 41100, that means Development of building projects. 2021/01/31 is the last time account status updates were filed.
Imzax Limited
General information
Name:
Imzax Ltd
Office Address:
The Silverworks 67-71 Northwood Street B3 1TX Birmingham
Number: 02160577
Incorporation date: 1987-09-02
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| 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 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 259 665 | 270 968 | 282 227 | 403 034 | 369 415 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 828 | 8 649 | 684 | 23 071 | ||||||
| Cash Bank On Hand | 23 071 | 3 390 | 1 085 | 5 044 | 23 498 | 5 580 | ||||
| Current Assets | 1 880 343 | 281 888 | 293 925 | 257 505 | 226 077 | 203 986 | 187 200 | 655 544 | 523 998 | 506 080 |
| Debtors | 1 704 394 | 221 560 | 272 776 | 256 821 | 203 006 | 200 596 | 186 115 | 650 500 | 500 500 | 500 500 |
| Net Assets Liabilities | 341 115 | 302 490 | 301 428 | 564 565 | ||||||
| Other Debtors | 202 286 | 200 596 | 186 115 | 650 500 | 500 500 | 500 500 | ||||
| Property Plant Equipment | 149 838 | 147 791 | 145 780 | |||||||
| Stocks Inventory | 175 949 | 12 500 | 12 500 | |||||||
| Tangible Fixed Assets | 3 068 | 2 682 | 2 276 | 1 931 | 1 638 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 259 565 | 270 868 | 282 127 | 262 934 | 229 315 | |||||
| Shareholder Funds | 259 665 | 270 968 | 282 227 | 403 034 | 369 415 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 795 | 12 842 | 14 853 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -24 900 | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
| Creditors | 8 300 | 22 887 | 6 652 | 90 979 | 6 844 | 1 799 | ||||
| Creditors Due Within One Year | 1 623 746 | 13 602 | 13 974 | 6 402 | 8 300 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 053 | |||||||||
| Disposals Property Plant Equipment | 160 633 | |||||||||
| Fixed Assets | 2 276 | 151 931 | 151 638 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 047 | 2 011 | 200 | |||||||
| Net Current Assets Liabilities | 256 597 | 268 286 | 279 951 | 251 103 | 217 777 | 181 099 | 180 548 | 564 565 | 517 154 | 504 281 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 7 656 | 22 606 | 6 652 | 5 126 | 6 237 | 1 294 | ||||
| Other Taxation Social Security Payable | 644 | 281 | 85 853 | 607 | 505 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -38 725 | 238 237 | ||||||||
| Property Plant Equipment Gross Cost | 160 633 | 160 633 | 160 633 | |||||||
| Provisions | 24 900 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 500 | 26 400 | 24 900 | |||||||
| Revaluation Reserve | 140 000 | 140 000 | ||||||||
| Secured Debts | 899 157 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 633 | 10 633 | 10 633 | 10 633 | ||||||
| Tangible Fixed Assets Depreciation | 7 565 | 7 951 | 8 357 | 8 702 | 8 995 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 386 | 406 | 345 | 293 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 140 000 | |||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 10 000 | |||||||||
| Total Assets Less Current Liabilities | 259 665 | 270 968 | 282 227 | 403 034 | 367 615 | 328 890 | 326 328 | 564 565 | 517 154 | 504 281 |
| Trade Debtors Trade Receivables | 720 | |||||||||
Company staff
Linda K.
Role: Secretary
Latest update: 4 December 2023
David K.
Role: Director
Appointed: 09 February 1992
Latest update: 4 December 2023
Linda K.
Role: Director
Appointed: 09 February 1992
Latest update: 4 December 2023
People with significant control
Linda K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
David K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 23 February 2022 |
| Confirmation statement last made up date | 09 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 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 | 31 January 2021 |
| Annual Accounts 11 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 11 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 19 August 2014 | |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 20 October 2015 | |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 19 August 2016 | |
| Date Approval Accounts | 19 August 2016 |
Company filings
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Accounts
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Annual return
Auditors
Capital
Confirmation statement
Incorporation
Miscellaneous
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Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2021/01/31 (AA)
filed on: 10th, May 2021
filed on: 10th, May 2021
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
Branston Court Branston Street
Post code:
B18 6BA
City / Town:
Birmingham
HQ address,
2014
Address:
Branston Court Branston Street
Post code:
B18 6BA
City / Town:
Birmingham
HQ address,
2015
Address:
Branston Court Branston Street
Post code:
B18 6BA
City / Town:
Birmingham
HQ address,
2016
Address:
Branston Court Branston Street
Post code:
B18 6BA
City / Town:
Birmingham
Accountant/Auditor,
2013 - 2016
Name:
Haslehursts Limited
Address:
88 Hill Village Road
Post code:
B75 5BE
City / Town:
Sutton Coldfield
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