Imv Packaging Limited
Private Limited Company · Hull
In AdministrationUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · unknown scope
Net assets
£264,142
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£850,893
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-30GBP · unknown | 2023-11-30GBP · unknown | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2011-11-30GBP · unknown | 2010-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £264,142 | £241,477 | £212,285 | £175,672 | £150,806 | £129,319 | £136,495 | £135,989 | £83,021 | £36,952 | £2,836 | — | — | — | £2,586 |
| Equity | — | — | — | £175,672 | £150,806 | £129,319 | £136,495 | £135,989 | £83,021 | £36,952 | £2,836 | £552 | −£38,145 | £5,562 | £2,586 |
| Assets | |||||||||||||||
| Fixed assets | £708,895 | £740,575 | — | — | — | — | — | — | — | — | — | — | — | — | £1,173 |
| Property, plant & equipment | £708,895 | £740,575 | £611,892 | £592,557 | £396,342 | £442,455 | £150,600 | £145,644 | £173,795 | £98,829 | £2,071 | £2,736 | £2,016 | £2,944 | £1,173 |
| Current assets | £850,893 | £865,623 | £1,032,743 | £730,388 | £934,396 | £573,715 | £382,572 | £204,755 | £211,425 | £182,952 | £116,135 | £83,202 | £88,755 | £372,706 | £238,969 |
| Cash at bank | £0 | £12,650 | £0 | — | £160,045 | £0 | — | — | £2,615 | £6,752 | £3,164 | £17,810 | £5,206 | £24,299 | £1,943 |
| Debtors | £618,693 | £523,863 | £693,506 | £423,383 | £412,236 | £252,654 | £173,475 | £99,755 | £121,513 | £108,140 | £62,149 | £38,767 | £51,920 | £263,236 | £173,026 |
| Stock | £232,200 | £329,110 | £339,237 | £307,005 | £362,115 | £321,061 | £209,097 | £105,000 | £87,297 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £1,080,937 | £1,030,882 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £975,304 | £609,135 | £615,946 | £478,251 | £374,451 | £197,812 | £277,951 | £236,029 | £115,370 | £85,386 | £128,916 | £370,088 | — |
| Creditors after one year | — | — | £340,786 | £451,594 | £488,681 | £384,070 | £0 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £8,800 | £0 | — | — | — | — |
| Net current assets | −£230,044 | −£165,259 | £57,439 | £121,253 | £318,450 | £95,464 | £8,121 | £6,943 | −£66,526 | −£53,077 | £765 | −£2,184 | −£40,161 | £2,618 | £1,413 |
| Assets less current liabilities | £478,851 | £575,316 | £669,331 | £713,810 | £714,792 | £537,919 | £158,721 | £152,587 | £107,269 | £45,752 | £2,836 | £552 | −£38,145 | £5,562 | £2,586 |
| People | |||||||||||||||
| Average employees | 7 | 9 | 6 | 6 | 9 | 7 | 3 | 3 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: In Administration.
Fixed · created 2026-02-13
—
OutstandingFloating · created 2025-04-29
—
OutstandingFloating · created 2025-01-27
—
OutstandingShow 4 satisfied / released
All Assets · created 2023-09-15 · satisfied 2026-03-17
—
SatisfiedAll Assets · created 2021-03-11 · satisfied 2023-09-15
—
SatisfiedAll Assets · created 2020-03-03 · satisfied 2021-06-30
—
SatisfiedAll Assets · created 2018-06-05 · satisfied 2020-03-10
—
Satisfied