30990 - Manufacture Of Other Transport Equipment N.e.c.
Intangible Assets
Other
768,910 GBP2024-12-31
701,184 GBP2023-12-31
Property, Plant & Equipment
30,207 GBP2024-12-31
14,422 GBP2023-12-31
Fixed Assets - Investments
26,571 GBP2024-12-31
26,571 GBP2023-12-31
Fixed Assets
825,688 GBP2024-12-31
742,177 GBP2023-12-31
Debtors
213,573 GBP2024-12-31
178,519 GBP2023-12-31
Cash at bank and in hand
190,145 GBP2024-12-31
264,121 GBP2023-12-31
Current Assets
403,718 GBP2024-12-31
442,640 GBP2023-12-31
Net Current Assets/Liabilities
119,525 GBP2024-12-31
157,139 GBP2023-12-31
Total Assets Less Current Liabilities
945,213 GBP2024-12-31
899,316 GBP2023-12-31
Creditors
Non-current
-253,316 GBP2024-12-31
-262,159 GBP2023-12-31
Net Assets/Liabilities
691,897 GBP2024-12-31
633,856 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
541,897 GBP2024-12-31
483,856 GBP2023-12-31
Equity
691,897 GBP2024-12-31
633,856 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,145,488 GBP2024-12-31
1,001,396 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
376,578 GBP2024-12-31
300,212 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
76,366 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
768,910 GBP2024-12-31
701,184 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,457 GBP2024-12-31
61,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,250 GBP2024-12-31
46,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30,207 GBP2024-12-31
14,422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,149 GBP2024-12-31
134,823 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,424 GBP2024-12-31
43,696 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
213,573 GBP2024-12-31
Current, Amounts falling due within one year
178,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,655 GBP2024-12-31
12,588 GBP2023-12-31
Amounts owed to group undertakings
Current
58,269 GBP2024-12-31
10,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,725 GBP2024-12-31
8,088 GBP2023-12-31
Other Creditors
Current
208,544 GBP2024-12-31
254,619 GBP2023-12-31
Non-current
253,316 GBP2024-12-31
262,159 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31
IMIS GLOBAL LIMITED
InfoINTERNATIONAL MARITIME INFORMATION SYSTEMS LIMITED - 2009-04-21
Registered number 04037707Barnes Wallis House, 25 Barnes Wallis Road, East Segensworth, Fareham, Hampshire PO15 5TT
PRIVATE LIMITED COMPANY incorporated on 2000-07-20 (25 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0IMIS GLOBAL LIMITED
SRegistered number 04037707
25, Barnes Wallis Road, Segensworth, Fareham, United Kingdom, PO15 5TT
Limited in Companies House, United Kingdom
CIF 1