INTENSIVE MANAGEMENT SUPPORT (INVESTMENTS) LIMITED
Period: 2001-10-31 ~ 2025-12-29
Company number: 04314191
Registered name INTENSIVE MANAGEMENT SUPPORT (INVESTMENTS) LIMITED - Dissolved
Standard Industrial Classification 64209 - Activities Of Other Holding Companies N.e.c.
Brief company account Average Number of Employees 2 2022-05-01 ~ 2023-04-30
2 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment 24,300 GBP 2023-04-30
24,976 GBP 2022-04-30
Fixed Assets - Investments 200 GBP 2023-04-30
200 GBP 2022-04-30
Fixed Assets 24,500 GBP 2023-04-30
25,176 GBP 2022-04-30
Debtors Current
547 GBP 2023-04-30
432 GBP 2022-04-30
Cash at bank and in hand 384,382 GBP 2023-04-30
408,523 GBP 2022-04-30
Current Assets 384,929 GBP 2023-04-30
408,955 GBP 2022-04-30
Creditors Current, Amounts falling due within one year
-9,040 GBP 2023-04-30
Net Current Assets/Liabilities 375,889 GBP 2023-04-30
384,800 GBP 2022-04-30
Total Assets Less Current Liabilities 400,389 GBP 2023-04-30
409,976 GBP 2022-04-30
Net Assets/Liabilities 400,109 GBP 2023-04-30
409,614 GBP 2022-04-30
Equity Called up share capital
200 GBP 2023-04-30
200 GBP 2022-04-30
Retained earnings (accumulated losses)
399,909 GBP 2023-04-30
409,414 GBP 2022-04-30
Equity 400,109 GBP 2023-04-30
409,614 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
22,825 GBP 2023-04-30
22,825 GBP 2022-04-30
Office equipment
1,234 GBP 2023-04-30
1,234 GBP 2022-04-30
Computers
12,190 GBP 2023-04-30
12,190 GBP 2022-04-30
Property, Plant & Equipment - Gross Cost 36,249 GBP 2023-04-30
36,249 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
800 GBP 2022-04-30
Computers
10,473 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 11,273 GBP 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
108 GBP 2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
568 GBP 2022-05-01 ~ 2023-04-30
Owned/Freehold
676 GBP 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
908 GBP 2023-04-30
Computers
11,041 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,949 GBP 2023-04-30
Property, Plant & Equipment Furniture and fittings
22,825 GBP 2023-04-30
22,825 GBP 2022-04-30
Office equipment
326 GBP 2023-04-30
434 GBP 2022-04-30
Computers
1,149 GBP 2023-04-30
1,717 GBP 2022-04-30
Trade Debtors/Trade Receivables Current
49 GBP 2023-04-30
101 GBP 2022-04-30
Other Debtors Current
498 GBP 2023-04-30
331 GBP 2022-04-30
Cash and Cash Equivalents 384,382 GBP 2023-04-30
408,523 GBP 2022-04-30
Trade Creditors/Trade Payables Current
1,240 GBP 2023-04-30
1,418 GBP 2022-04-30
Other Creditors Current
4,600 GBP 2023-04-30
18,187 GBP 2022-04-30
Accrued Liabilities/Deferred Income Current
3,200 GBP 2023-04-30
4,550 GBP 2022-04-30
Creditors Current
9,040 GBP 2023-04-30
24,155 GBP 2022-04-30
Net Deferred Tax Liability/Asset -280 GBP 2023-04-30
-362 GBP 2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 82 GBP 2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities Accelerated tax depreciation
-280 GBP 2023-04-30
-362 GBP 2022-04-30
Related profiles found in government register
INTENSIVE MANAGEMENT SUPPORT (INVESTMENTS) LIMITED Info Registered number 04314191 100 St James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2001-10-31 and dissolved on 2025-12-29 (24 years 1 month). The company status is Dissolved .
The last date of confirmation statement was made at 2023-11-06
CIF 0
INTENSIVE MANAGEMENT SUPPORT (INVESTMENTS) LIMITED S Registered number 4314191
5 Market Yard Mews, 194-204 Bermondsey Street, London, United Kingdom, SE1 3TQ
Limited By Shares in Companies House, England & Wales
CIF 1