Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Imabi Ltd
- Incorporated
- 3 September 2020 (6 years)
- Industry
- Other information technology service activities (62090) Private security activities (80100)
- Owned by
- Mark John Balaam
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Sovereign House155 High StreetAldershotGU11 1TT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 3 September 2024
British
Born August 1949 (77)
British
Born December 1968 (57)
British
Born July 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 September 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1970 (56)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,016,115
- Cash
- £75,100
- Employees
- 4
- Debt Ratio
- 73%
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,569,362 | £2,301,304 | £1,757,230 | £1,014,603 | |
| Current Assets | £1,210,691 | £392,155 | £148,700 | ||
| Debtors | £1,135,591 | £109,039 | £6,089 | ||
| Cash | £75,100 | £283,116 | £142,611 | £1,000 | |
| Creditors (< 1 year) | £346,266 | £142,606 | £41,339 | £129,867 | £1,043,619 |
| Creditors (> 1 year) | £2,056,328 | £2,290,774 | £2,177,787 | £1,799,751 | |
| Net Current Assets | £864,425 | £249,549 | £18,833 | (£1,042,619) | |
| Net Assets | £1,016,115 | (£82,322) | (£23,688) | ||
| Shareholder Funds | £1,016,115 | (£82,322) | (£23,688) | (£28,016) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with updates | 2 September 2026 | ||
| 7 September 2026 | Director's details changed |
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