63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Property, Plant & Equipment
40,783 GBP2023-11-30
267,674 GBP2022-11-30
Investment Property
855,870 GBP2023-11-30
Fixed Assets
903,553 GBP2023-11-30
274,574 GBP2022-11-30
Debtors
Current
2,879 GBP2023-11-30
Cash at bank and in hand
27,621 GBP2022-11-30
Current Assets
3,393 GBP2023-11-30
37,721 GBP2022-11-30
Net Current Assets/Liabilities
-673,392 GBP2023-11-30
-36,579 GBP2022-11-30
Total Assets Less Current Liabilities
230,161 GBP2023-11-30
237,995 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,745 GBP2023-11-30
-25,387 GBP2022-11-30
Net Assets/Liabilities
205,667 GBP2023-11-30
210,738 GBP2022-11-30
Equity
Called up share capital
142 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
205,525 GBP2023-11-30
210,618 GBP2022-11-30
Equity
205,667 GBP2023-11-30
210,738 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Intangible Assets - Gross Cost
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Intangible Assets
Goodwill
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,531 GBP2023-11-30
15,230 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
66,531 GBP2023-11-30
273,060 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-855,870 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,748 GBP2023-11-30
5,386 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,748 GBP2023-11-30
5,386 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,362 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,362 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,783 GBP2023-11-30
9,844 GBP2022-11-30
Investment Property - Fair Value Model
855,870 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
11,201 GBP2022-11-30
Non-current, Amounts falling due after one year
16,745 GBP2023-11-30
25,387 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
16,745 GBP2023-11-30
25,387 GBP2022-11-30
Current
10,300 GBP2023-11-30
11,201 GBP2022-11-30
Bank Overdrafts
Current
597 GBP2023-11-30
Total Borrowings
Current
10,897 GBP2023-11-30
11,201 GBP2022-11-30
IMGO LIMITED
InfoRegistered number 11704975Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
PRIVATE LIMITED COMPANY incorporated on 2018-11-30 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0IMGO LIMITED
SRegistered number 11704975
16-18, Barnes Wallis Road, Segensworth East, Fareham, Hampshire, United Kingdom, PO15 5TT
Private Company Limited By Shares in Companies House, England
CIF 1 IMGO LIMITED
SRegistered number 11704975
Unit 19b, The Wren Centre, Westbourne Road, Emsworth, Hampshire, United Kingdom, PO10 7SU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2