Company information:
Integrated Management Solutions (Global) Limited (No: 06588529)
Address: 550 VALLEY ROAD, BASFORD, NOTTINGHAM, NG5 1JJ
Status: Active
Incorporated: 05-Sep-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-May-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: SIMON HOWARD SHERWOOD ( DOB: Jun-1957 From: Jul-2008 )
Current Director: MICHELLE CHRISTINA SHERWOOD ( DOB: Jul-1970 From: Nov-2008 )
Current Secretary: SIMON HOWARD SHERWOOD ( DOB: Jun-1957 From: Oct-2008 )
Resigned Director: RWL DIRECTORS LIMITED ( From: May-2008 To: May-2008 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: May-2008 To: May-2008 )
Persons of Significant Control:
Mrs Michelle Christina Sherwood, 550 Valley Road, Basford, Nottingham, NG5 1JJ: Has significant influence or control (Notified: 2017-05-09)
Mr Simon Howard Sherwood, 550 Valley Road, Basford, Nottingham, NG5 1JJ: Has significant influence or control (Notified: 2017-05-09)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,029 | 2,250 | 3,852 | 4,476 | 2,592 | 4,316 | 1029.0,2250.0,3852.0,0.0,0.0,4476.0,2592.0,4316.0 | ||
Fixed assets / Intangible assets | 2,000 | 1,000 | 0.0,2000.0,1000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,029 | 250 | 2,852 | 3,626 | 5,875 | 4,476 | 2,592 | 4,316 | 1029.0,250.0,2852.0,3626.0,5875.0,4476.0,2592.0,4316.0 |
Current assets | 125,144 | 168,686 | 226,389 | 276,405 | 339,971 | 434,913 | 402,451 | 537,747 | 125144.0,168686.0,226389.0,276405.0,339971.0,434913.0,402451.0,537747.0 |
Current assets / Total inventories | 20,938 | 46,019 | 72,244 | 24,936 | 73,501 | 80,728 | 42,304 | 32,612 | 20938.0,46019.0,72244.0,24936.0,73501.0,80728.0,42304.0,32612.0 |
Current assets / Debtors | 52,277 | 73,393 | 109,408 | 210,267 | 186,597 | 179,484 | 176,321 | 219,422 | 52277.0,73393.0,109408.0,210267.0,186597.0,179484.0,176321.0,219422.0 |
Current assets / Debtors / Trade debtors / trade receivables | 51,089 | 72,999 | 86,918 | 106,029 | 158,158 | 51089.0,72999.0,86918.0,106029.0,158158.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 51,929 | 49,274 | 44,737 | 41,202 | 79,873 | 174,701 | 183,826 | 285,713 | 51929.0,49274.0,44737.0,41202.0,79873.0,174701.0,183826.0,285713.0 |
Net current assets (liabilities) | 36,125 | 44,653 | 91,820 | 86,017 | 153,005 | 221,953 | 209,543 | 262,933 | 36125.0,44653.0,91820.0,86017.0,153005.0,221953.0,209543.0,262933.0 |
Total assets less current liabilities | 37,154 | 46,903 | 95,672 | 89,643 | 158,880 | 226,429 | 212,135 | 267,249 | 37154.0,46903.0,95672.0,89643.0,158880.0,226429.0,212135.0,267249.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 206 | 50 | 542 | 689 | 1,116 | 850 | 492 | 820 | 206.0,50.0,542.0,689.0,1116.0,850.0,492.0,820.0 |
Net assets (liabilities) | 36,948 | 46,853 | 95,130 | 88,954 | 157,764 | 225,579 | 211,643 | 266,429 | 36948.0,46853.0,95130.0,88954.0,157764.0,225579.0,211643.0,266429.0 |
Equity / share capital and reserves | 36,948 | 46,853 | 95,130 | 88,954 | 157,764 | 36948.0,46853.0,95130.0,88954.0,157764.0,0.0,0.0,0.0 |