Itmg Ltd. in Lauder, TD2 6QH

Description

Data updated on: 01-11-2023

The date the firm was started is Wednesday 17th April 2013. Registered under company registration number SC447915, it is classified as a Private Limited Company. You may visit the main office of this company during business times under the following location: 20 Scott Road, TD2 6QH Lauder. The company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Itmg Limited. filed its latest accounts for the period up to Sunday 30th April 2023. The most recent confirmation statement was submitted on Monday 17th April 2023.

So far, this particular firm has only been supervised by one director: Marian G. who has been overseeing it for eleven years.

Marian G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			16 322	10 050	1 794	18 680	29 487	32 050	35 470	41 309
Net Assets Liabilities			7 531	5 588	63	2 117	5 358	13 149	15 404	7 401
Property Plant Equipment			712	534	400	300	225	169	127	95
Cash Bank In Hand	14 589	10 681	16 322
Net Assets Liabilities Including Pension Asset Liability	5 108	302	7 531
Tangible Fixed Assets	1 266	949	712

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 107	301	7 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			976	1 154	1 288	1 388	1 463	1 519	1 561	1 593
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			9 766	8 241	2 911	9 653	10 465	14 038	13 902	14 550
Creditors			9 503	4 996	2 131	16 863	24 354	19 070	20 193	34 003
Increase From Depreciation Charge For Year Property Plant Equipment				178	134	100	75	56	42	32
Net Current Assets Liabilities	3 842	-647	6 819	5 054	-337	1 817	5 133	12 980	15 277	7 306
Other Creditors			-2 790	-6 886	-2 276	5 714	12 393	428	1 614	16 201
Other Taxation Social Security Payable			2 527	3 641	1 496	1 496	1 496	4 604	4 677	3 252
Property Plant Equipment Gross Cost			1 688	1 688	1 688	1 688	1 688	1 688	1 688	1 688
Capital Employed	5 108	302	7 531
Creditors Due Within One Year	10 747	11 328	9 503
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 688
Tangible Fixed Assets Cost Or Valuation	1 688	1 688	1 688
Tangible Fixed Assets Depreciation	422	739	976
Tangible Fixed Assets Depreciation Charged In Period	422	317	237
Value Shares Allotted Increase Decrease During Period	1

Company staff

Marian G.

Role: Director

Appointed: 17 April 2013

Latest update: 4 March 2024

People with significant control

Marian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014
Annual Accounts 9 May 2015
Date Approval Accounts	9 May 2015

Itmg Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian G.

People with significant control

Marian G.

Accounts Documents

Company filings

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