IM COMMERCIAL HOLDINGS LIMITED
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Cash
—
Latest balance sheet
Net assets
-£206K
-20,625,000% vs 2024
Employees
0
Average over period
Profit before tax
-£275K
Period ending 2025-04-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-04-30
| Metric | Trend | 2024-04-30 | 2025-04-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | -£275,000 | — | |
| Profit before tax | — | -£275,000 | — | |
| Net profit | — | -£206,250 | — | |
| Cash | — | — | — | |
| Total assets less current liabilities | £1 | -£206,249 | -20,625,000% | |
| Net assets | — | -£206,249 | — | |
| Equity | £1 | -£206,249 | -20,625,000% | |
| Average employees | 0 | 0 | — | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Current ratio | — | 0.25x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence throughout the going concern period to 31 October 2026. Thus they continue to adopt the going concern basis in preparing the annual financial statements.”
Group structure
- IM COMMERCIAL HOLDINGS LIMITED · parent
- IMe Law Limited 100%
Significant events
- “There have been no material post balance sheet events to report.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GILBERT, Neil Robin | Director | 2019-06-04 | Feb 1973 | British |
| MARSHALL, Craig Alexander | Director | 2014-08-11 | Apr 1967 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MERRICK, Andrew David | Director | 2014-03-06 | 2019-06-04 |
| TUCKER, Andrew | Director | 2014-03-06 | 2023-08-16 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 30 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-08 | AA | accounts | Accounts with accounts type full | |
| 2025-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-10 | AA | accounts | Accounts with accounts type full | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-16 | AA | accounts | Accounts with accounts type full | |
| 2023-08-23 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-31 | AA | accounts | Accounts with accounts type full | |
| 2022-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-21 | AA | accounts | Accounts with accounts type full | |
| 2021-03-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-04 | AA | accounts | Accounts with accounts type full | |
| 2020-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-02 | AA | accounts | Accounts with accounts type full | |
| 2019-06-12 | AP01 | officers | Appoint person director company with name date | |
| 2019-06-12 | TM01 | officers | Termination director company with name termination date | |
| 2019-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-22 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.