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Imspex Diagnostics Limited (No: 07533570)

Address: TY MENTER, NAVIGATION PARK, ABERCYNON, RCT, CF45 4SN

Status: Operating Company

Incorporated: 17-Feb-2011

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 11-Jun-2024

Industry Class: 28990 - Manufacture of other special-purpose machinery n.e.c.

Current Director: SANTIAGO DOMINGUEZ VIVERO ( DOB: Sep-1971   From: Sep-2011  )

Current Director: JOHN AIKEN MCKINLEY ( DOB: Jun-1954   From: Oct-2021  )

Current Director: JOHN AIKEN MCKINLEY ( DOB: Jun-1954   From: Oct-2021  )

Resigned Director: ANTHONY NEIL DAVIES (   From: Feb-2011   To: Oct-2014  )

Resigned Director: DOUGLAS JAMES HAMPSON ( DOB: May-1943   From: Oct-2011   To: Jan-2022  )

Resigned Director: JOHANNA KATE MACPHERSON ( DOB: May-1970   From: May-2014   To: Jan-2015  )

Resigned Director: ZHIGANG WANG ( DOB: Mar-1979   From: Aug-2016   To: May-2024  )

Resigned Director: THOMAS WORTELMANN ( DOB: Jan-1966   From: Jan-2016   To: Apr-2022  )

Persons of Significant Control:

Hanon Group Inc Limited, 11/F Tai Yau Bldg Suite 1106-8,11/F Tai Yau Bldg, No.181 Johnston Rd, Wanghai, Hong Kong: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-06)

Mr Santiago Dominguez-Vivero, Ty Menter Navigation Park, Abercynon, Rct, CF45 4SN, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,565,879 1,956,497 2,336,840 2,777,130 3,038,879 3,597,939 3,958,593 3,854,125 1565879.0,1956497.0,2336840.0,2777130.0,3038879.0,3597939.0,3958593.0,3854125.0
Fixed assets / Intangible assets 1,457,257 1,807,252 2,274,002 2,736,225 3,005,418 3,570,906 3,945,685 3,839,589 1457257.0,1807252.0,2274002.0,2736225.0,3005418.0,3570906.0,3945685.0,3839589.0
Fixed assets / Property, plant and equipment 100,062 140,685 54,278 32,345 24,901 18,473 4,348 5,976 100062.0,140685.0,54278.0,32345.0,24901.0,18473.0,4348.0,5976.0
Fixed assets / Investments, fixed assets 8,560 8,560 8,560 8,560 8,560 8,560 8,560 8,560 8560.0,8560.0,8560.0,8560.0,8560.0,8560.0,8560.0,8560.0
Current assets 556,136 1,066,218 618,902 558,146 565,934 522,359 275,250 121,362 556136.0,1066218.0,618902.0,558146.0,565934.0,522359.0,275250.0,121362.0
Current assets / Total inventories 167,671 1,290 93,398 22,631 65,541 0.0,167671.0,1290.0,93398.0,22631.0,65541.0,0.0,0.0
Current assets / Debtors 507,951 312,191 243,904 305,230 341,841 223,269 199,915 106,171 507951.0,312191.0,243904.0,305230.0,341841.0,223269.0,199915.0,106171.0
Current assets / Debtors / Trade debtors / trade receivables 77,992 77992.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 48,185 586,356 373,708 159,518 201,462 233,549 27,675 3,763 48185.0,586356.0,373708.0,159518.0,201462.0,233549.0,27675.0,3763.0
Net current assets (liabilities) 218,697 -78,646 -47,488 -409,545 -280,294 -336,491 -1,130,659 -2,520,954 218697.0,-78646.0,-47488.0,-409545.0,-280294.0,-336491.0,-1130659.0,-2520954.0
Total assets less current liabilities 1,784,576 1,877,851 2,289,352 2,367,585 2,758,585 3,261,448 2,827,934 1,333,171 1784576.0,1877851.0,2289352.0,2367585.0,2758585.0,3261448.0,2827934.0,1333171.0
Provisions for liabilities, balance sheet subtotal 82,341 182,292 249,762 329,143 423,025 569,856 490,901 490,901 82341.0,182292.0,249762.0,329143.0,423025.0,569856.0,490901.0,490901.0
Net assets (liabilities) 1,702,235 1,695,559 2,039,590 2,038,442 2,335,560 2,220,333 1,675,527 822,916 1702235.0,1695559.0,2039590.0,2038442.0,2335560.0,2220333.0,1675527.0,822916.0
Equity / share capital and reserves 1,702,235 1,695,559 2,039,590 2,038,442 2,335,560 2,220,333 1,675,527 822,916 1702235.0,1695559.0,2039590.0,2038442.0,2335560.0,2220333.0,1675527.0,822916.0
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