The Imium Limited company has been operating on the market for 22 years, having launched in 2002. Started with Registered No. 04442303, Imium is a Private Limited Company located in Orchard Street Business Centre, Bristol BS1 5EH. The company is recognized as Imium Limited. Moreover it also operated as Office Image up till it was changed 4 years ago. This business's principal business activity number is 43390, that means Other building completion and finishing. Imium Ltd reported its account information for the financial year up to June 30, 2021. Its most recent annual confirmation statement was released on May 31, 2022.
Imium Limited
General information
Name:
Imium Ltd
Office Address:
Orchard Street Business Centre 13-14 Orchard Street BS1 5EH Bristol
Number: 04442303
Incorporation date: 2002-05-20
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Contact information
Website
www.officeimageltd.co.uk
Description
Data updated on:
- Previous company's names
-
Imium Limited 2020-07-24
-
Office Image Limited 2002-05-20
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 51 103 | 11 550 | 158 066 | 332 066 | 480 515 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 333 657 | 93 614 | 280 237 | 98 519 | 284 143 | 98 179 | ||||
| Current Assets | 889 216 | 494 391 | 590 430 | 897 112 | 1 759 654 | 1 489 629 | 1 802 257 | 1 063 028 | 1 390 827 | 2 047 945 |
| Debtors | 431 945 | 379 692 | 345 034 | 850 608 | 1 365 554 | 1 311 306 | 1 318 303 | 744 631 | 744 631 | 596 067 |
| Net Assets Liabilities | 480 515 | 505 974 | 440 138 | 221 881 | -214 430 | 42 819 | ||||
| Property Plant Equipment | 348 883 | 340 865 | 337 111 | 330 466 | 18 347 | 17 870 | ||||
| Total Inventories | 60 442 | 84 709 | 203 718 | 17 638 | 365 513 | 1 353 699 | ||||
| Cash Bank In Hand | 536 | 856 | 55 045 | 25 956 | 333 658 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 103 | 11 550 | 158 066 | 332 066 | 480 515 | |||||
| Stocks Inventory | 456 735 | 113 843 | 190 351 | 20 547 | 60 442 | |||||
| Tangible Fixed Assets | 63 336 | 51 312 | 43 088 | 357 175 | 348 884 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 170 | 170 | 170 | 170 | 170 | |||||
| Profit Loss Account Reserve | 50 933 | 130 963 | 157 896 | 331 896 | 480 345 | |||||
| Shareholder Funds | 51 103 | 11 550 | 158 066 | 332 066 | 480 515 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 319 | 86 914 | 94 282 | 111 614 | 113 046 | 113 523 | ||||
| Average Number Employees During Period | 27 | 28 | 23 | |||||||
| Creditors | 1 440 202 | 1 324 520 | 1 696 230 | 1 469 408 | 1 076 898 | 1 863 007 | ||||
| Fixed Assets | 351 312 | 343 088 | 357 174 | 348 884 | 340 865 | 337 111 | 330 466 | 19 779 | 17 870 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 595 | 7 369 | 6 645 | 1 432 | 1 909 | |||||
| Net Current Assets Liabilities | 240 411 | -111 390 | 30 493 | 180 887 | 319 451 | 165 111 | 103 027 | -105 585 | -30 846 | 184 938 |
| Property Plant Equipment Gross Cost | 426 202 | 427 778 | 431 393 | 131 393 | 131 393 | 131 393 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 580 | 3 000 | 1 800 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 576 | 3 615 | ||||||||
| Total Assets Less Current Liabilities | 303 747 | 239 922 | 373 581 | 538 061 | 668 335 | 505 975 | 440 138 | 5 909 | 5 909 | 202 808 |
| Creditors Due After One Year | 251 965 | 227 693 | 207 943 | 195 415 | 177 240 | |||||
| Creditors Due Within One Year | 648 805 | 605 780 | 559 937 | 716 224 | 1 440 203 | |||||
| Number Shares Allotted | 20 | 20 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 679 | 679 | 7 572 | 10 580 | 10 580 | |||||
| Share Capital Allotted Called Up Paid | 20 | 170 | 170 | |||||||
| Tangible Fixed Assets Additions | 8 175 | 35 000 | 2 469 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 124 598 | 124 598 | 118 093 | 423 734 | 426 203 | |||||
| Tangible Fixed Assets Depreciation | 61 262 | 73 286 | 75 005 | 66 559 | 77 319 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 024 | 10 206 | 11 624 | 10 760 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 487 | 20 070 | ||||||||
| Tangible Fixed Assets Disposals | 14 680 | 29 360 | ||||||||
| Advances Credits Directors | 15 956 | 10 005 | 908 | |||||||
| Advances Credits Made In Period Directors | 16 547 | |||||||||
| Advances Credits Repaid In Period Directors | 10 596 | |||||||||
| Investments Fixed Assets | 300 000 | 300 000 | ||||||||
Company staff
Alistair H.
Role: Director
Appointed: 01 July 2016
Latest update: 6 April 2024
Lindsey H.
Role: Secretary
Appointed: 16 February 2004
Latest update: 6 April 2024
Lindsey H.
Role: Director
Appointed: 01 June 2003
Latest update: 6 April 2024
Neil H.
Role: Director
Appointed: 20 May 2002
Latest update: 6 April 2024
People with significant control
Imium Ltd
Address:
James William House 9 Museum Place, Cardiff, CF10 3BY
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
United Kingdom
Place registered
Register Of Companies (England And Wales)
Registration number
11102931
Notified on
2 January 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Alistair H.
Notified on
20 December 2019
Ceased on
2 January 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Neil H.
Notified on
6 April 2016
Ceased on
2 January 2020
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 14 June 2023 |
| Confirmation statement last made up date | 31 May 2022 |
| Annual Accounts 24 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 24 July 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 24 July 2013 |
Jobs and Vacancies at Imium Ltd
| Graduate/Junior Estimator in Cardiff, posted on Monday 4th September 2017 | |
|---|---|
| Region / City | Cardiff |
| Salary | From £18000.00 to £24000.00 per year |
| Job type | permanent |
| Expiration date | Monday 16th October 2017 |
| Finance Assistant in Cardiff, posted on Thursday 31st August 2017 | |
| Region / City | Wales, Cardiff |
| Industry | Residential and office construction |
| Salary | From £23000.00 to £25000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | EW/FA |
| Support Administrator in Cardiff, posted on Wednesday 28th September 2016 | |
| Region / City | Cardiff |
| Salary | £16000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 10th November 2016 |
| Experienced Commercial Interior Desginer in Cardiff, posted on Wednesday 24th August 2016 | |
| Region / City | Cardiff |
| Salary | £24000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 6th October 2016 |
| Office Administrator in Cardiff, posted on Wednesday 29th June 2016 | |
| Region / City | Cardiff |
| Salary | From £14000.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 11th August 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Amended total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 (AAMD)
filed on: 12th, August 2021
filed on: 12th, August 2021
accounts
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2013
Address:
374 Cowbridge Road East
Post code:
CF5 1JJ
City / Town:
Cardiff
HQ address,
2014
Address:
374 Cowbridge Road East
Post code:
CF5 1JJ
City / Town:
Cardiff
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Services (by SIC Code)
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