IMKO LTD

Company number 07307039 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2017: £1,589 Total assets 2018: £1,563 Total assets 2019: £1 Total assets 2020: £40,486 Total assets 2021: £344,849 Total assets 2022: £424,309 Total assets 2023: £321,603 Total assets 2024: £217,192 Total assets 2025: £583,458 Total assets Net assets 2016: £1 Net assets 2017: £18 Net assets 2018: -£8 Net assets 2019: -£49 Net assets 2020: £11,455 Net assets 2021: £15,158 Net assets 2022: £67,830 Net assets 2023: £338 Net assets 2024: -£36,701 Net assets 2025: £21,611 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£1,571 Total liabilities 2018: -£1,571 Total liabilities 2019: -£50 Total liabilities 2020: -£29,031 Total liabilities 2021: -£329,691 Total liabilities 2022: -£356,479 Total liabilities 2023: -£321,265 Total liabilities 2024: -£255,228 Total liabilities 2025: -£553,208 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £583,458 -£553,208 £21,611 £64,926 5
2024-07-31 £217,192 -£255,228 -£36,701 £66,069 5
2023-07-31 £321,603 -£321,265 £338 £9,418
2022-07-31 £424,309 -£356,479 £67,830 £101,058
2021-07-31 £344,849 -£329,691 £15,158 £212,445
2020-07-31 £40,486 -£29,031 £11,455 £1
2019-07-31 £1 -£50 -£49 £1
2018-07-31 £1,563 -£1,571 -£8 £1,563
2017-07-31 £1,589 -£1,571 £18 £1
2016-07-31 £1 £0 £1 £1
2015-07-31 £1 £1 £1
2014-07-31 £1 £1 £1
2013-07-31 £1 £1 £1
2012-07-31 £1 £1

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Owed by customers
£420,838
Owed to suppliers
£513,102