Imac Ne Ltd in Consett, DH8 7EG

Description

Data updated on: 01-11-2023

Imac Ne Ltd with Companies House Reg No. 07870007 has been in this business field for thirteen years. This Private Limited Company is located at 12 Bainbridge Close, in Consett and its postal code is DH8 7EG. This firm began under the business name The Independent Mortgage Advice Centre, but for the last 7 years has operated under the business name Imac Ne Ltd. The enterprise's declared SIC number is 66220, that means Activities of insurance agents and brokers. The company's most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Sunday 4th December 2022.

According to the official data, the company is led by a solitary managing director: David W., who was assigned this position in 2011. The following company had been governed by Amanda P. till 2023-01-01. What is more another director, including David D. resigned in 2017.

David W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Imac Ne Ltd 2017-03-04
The Independent Mortgage Advice Centre Limited 2011-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	71 192

Balance Sheet
Cash Bank On Hand				131 780	238 076	210 581	202 875	336 187	35 096	68 040
Current Assets	100	108 524	187 052	131 780	238 076	250 131	292 425	524 187	35 096
Debtors		9 724				39 550	89 550	188 000
Net Assets Liabilities				85 515	145 202	169 123	232 005	397 713	75	75
Property Plant Equipment				2 746
Cash Bank In Hand	100	98 800
Net Assets Liabilities Including Pension Asset Liability	100	71 192
Tangible Fixed Assets		3 040

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		71 092
Shareholder Funds	100	71 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			37 674	22 605
Average Number Employees During Period							7	7	7	11
Creditors			40 076	26 406	92 874	81 008	60 420	126 474	35 021	67 965
Fixed Assets		3 040	2 693	2 746
Net Current Assets Liabilities	100	108 524	148 088	82 769	145 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 112
Total Assets Less Current Liabilities	100	111 564	150 781	108 120
Advances Credits Directors			4 410	4 850
Advances Credits Made In Period Directors			430
Creditors Due After One Year		40 372
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 800
Tangible Fixed Assets Cost Or Valuation		3 800
Tangible Fixed Assets Depreciation		760
Tangible Fixed Assets Depreciation Charged In Period		760

Company staff

David W.

Role: Director

Appointed: 05 December 2011

Latest update: 19 April 2024

People with significant control

David W.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 January 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 January 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Imac Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Amanda P.

David D.

People with significant control

David W.

Accounts Documents

Company filings

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