Interim Management Services (yorkshire) Ltd in Leeds, LS25 6EH

Description

Data updated on: 01-11-2023

Interim Management Services (yorkshire) came into being in 2010 as a company enlisted under no 07261792, located at LS25 6EH Leeds at 59 Elmete Avenue. It has been in business for fourteen years and its current status is active. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 31st July 2022 is the last time when the accounts were reported.

Andrew B. is the following enterprise's individual managing director, that was designated to this position in 2010. This company had been led by Yomtov J. till fourteen years ago. Furthermore, the managing director's tasks are often backed by a secretary - Lisa B., who was chosen by the company 14 years ago.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	442	104	-2 675	2 715	10 621	11 615

Balance Sheet
Cash Bank In Hand	4 997	144	927	2 781	10 079	3 527
Current Assets	5 922	1 330	1 959	4 697	12 523	10 862	19 078	12 135	9 860	28 339	18 975	12 731	13 725
Debtors	925	1 186	1 032	1 916	2 444	7 335
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500	7 000
Net Assets Liabilities Including Pension Asset Liability	442	104	-2 675	2 715

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	441	103	-2 676	2 714	10 620	11 614
Shareholder Funds	442	104	-2 675	2 715	10 621	11 615

Other Financial Data
Amount Specific Advance Or Credit Directors					62	65	365	1 172	1 088	443
Amount Specific Advance Or Credit Made In Period Directors						16 684	10 938	807	84	16 000
Amount Specific Advance Or Credit Repaid In Period Directors						16 687	11 238			15 355
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 247	9 587	6 286	8 068	15 908	16 271	17 384	16 628
Creditors Due After One Year	3 395	1 770	145
Creditors Due Within One Year	11 585	8 456	12 989	9 982	9 402	6 247
Fixed Assets						7 000	6 500	6 000	5 500	5 000	4 500	4 000	3 500
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 663	-7 126	-11 030	-5 285	3 121	4 615	9 491	5 849	1 792	12 431	2 704	-3 867	-2 903
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												786
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	3 837	1 874	-2 530	2 715	10 621	11 615	15 991	11 849	7 292	17 431	7 204	133	597

Company staff

Lisa B.

Role: Secretary

Appointed: 28 May 2010

Latest update: 17 April 2024

Andrew B.

Role: Director

Appointed: 28 May 2010

Latest update: 17 April 2024

People with significant control

Andrew B.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	10 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Interim Management Services (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Andrew B.

Yomtov J.

People with significant control

Andrew B.

Accounts Documents

Company filings

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