The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mehta, Ishil
    Director born in October 1987
    Individual (25 offsprings)
    Officer
    2010-12-03 ~ now
    OF - Director → CIF 0
  • 2
    28, Unit 28 Sarum Complex, Salisbury Road, Uxbridge, Middlesex, England
    Active Corporate (2 parents, 16 offsprings)
    Equity (Company account)
    454,844 GBP2023-12-31
    Person with significant control
    2024-12-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Ishil Bharat Mehta
    Born in October 1987
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-02
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

IMA INDUSTRIES LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
6,036 GBP2023-12-31
8,049 GBP2022-12-31
Amounts invested in assets
8,180 GBP2023-12-31
8,180 GBP2022-12-31
Fixed Assets
14,216 GBP2023-12-31
16,229 GBP2022-12-31
Debtors
23,047 GBP2023-12-31
29,315 GBP2022-12-31
Cash at bank and in hand
1,282 GBP2023-12-31
9,908 GBP2022-12-31
Current Assets
24,329 GBP2023-12-31
39,223 GBP2022-12-31
Net Current Assets/Liabilities
-476,247 GBP2023-12-31
-358,317 GBP2022-12-31
Total Assets Less Current Liabilities
-462,031 GBP2023-12-31
-342,088 GBP2022-12-31
Creditors
Amounts falling due after one year
-38,220 GBP2023-12-31
-44,182 GBP2022-12-31
Net Assets/Liabilities
-500,251 GBP2023-12-31
-386,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,181 GBP2023-12-31
9,181 GBP2022-12-31
Plant and equipment
7,217 GBP2023-12-31
7,217 GBP2022-12-31
Furniture and fittings
34,764 GBP2023-12-31
34,764 GBP2022-12-31
Computers
7,448 GBP2023-12-31
7,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,610 GBP2023-12-31
58,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,951 GBP2023-12-31
8,874 GBP2022-12-31
Plant and equipment
3,391 GBP2023-12-31
2,116 GBP2022-12-31
Furniture and fittings
33,652 GBP2023-12-31
33,281 GBP2022-12-31
Computers
6,580 GBP2023-12-31
6,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,574 GBP2023-12-31
50,561 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,275 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
371 GBP2023-01-01 ~ 2023-12-31
Computers
290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
230 GBP2023-12-31
307 GBP2022-12-31
Plant and equipment
3,826 GBP2023-12-31
5,101 GBP2022-12-31
Furniture and fittings
1,112 GBP2023-12-31
1,483 GBP2022-12-31
Computers
868 GBP2023-12-31
1,158 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,093 GBP2023-12-31
2,473 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,809 GBP2023-12-31
23,944 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,714 GBP2023-12-31
Debtors
Amounts falling due within one year
23,047 GBP2023-12-31
29,315 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,193 GBP2023-12-31
12,423 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,465 GBP2023-12-31
100,671 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,024 GBP2023-12-31
4,621 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,945 GBP2023-12-31
52,599 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
383,149 GBP2023-12-31
226,426 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-12-31
800 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
38,220 GBP2023-12-31
44,182 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Related profiles found in government register
  • IMA INDUSTRIES LIMITED
    Info
    Registered number 07459553
    Unit 28 Sarum Complex, Salisbury Road, Uxbridge, Middlesex UB8 2RZ
    Private Limited Company incorporated on 2010-12-03 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
  • IMA INDUSTRIES LIMITED
    S
    Registered number 07459553
    Unit 28, Salisbury Road, Uxbridge, England, UB8 2RZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 28 Salisbury Road, Uxbridge, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    277,089 GBP2023-12-31
    Person with significant control
    2020-01-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.