{
  "company_number": "08631599",
  "name": "I M Bookkeeping Ltd",
  "url": "/company/08631599",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-07-31",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "52290",
      "description": "Other transportation support activities",
      "section": "H",
      "section_name": "Transportation and storage",
      "url": "/sic/52290"
    },
    {
      "code": "69202",
      "description": "Bookkeeping activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69202"
    },
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 1695006,
    "url": "/address/1695006",
    "line1": "UNIT A30 RED SCAR INDUSTRIAL ESTATE, LONGRIDGE ROAD",
    "line2": "RIBBLETON",
    "post_town": "PRESTON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "PR2 5NA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08631599",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/08631599/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "2788.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-15799.00",
        "creditors_due_within_one_year": "157225.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-164835.00",
        "total_assets_less_current_liabilities": "-162047.00",
        "net_assets_liabilities": "-183955.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-183955.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/08631599/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "5384.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "-24585.00",
        "creditors_due_within_one_year": "140506.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-157718.00",
        "total_assets_less_current_liabilities": "-152334.00",
        "net_assets_liabilities": "-188030.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-188030.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/08631599/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "6130.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "20524.00",
        "creditors_due_within_one_year": "82301.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-56768.00",
        "total_assets_less_current_liabilities": "-50638.00",
        "net_assets_liabilities": "-92408.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-92408.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/08631599/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1930.00",
        "debtors": "129110.00",
        "cash_bank_in_hand": "19774.00",
        "current_assets": "148884.00",
        "creditors_due_within_one_year": "169857.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-20973.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "-19043.00",
        "shareholder_funds": "-19043.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/08631599/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "3302.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5863.00",
        "creditors_due_within_one_year": "23375.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10283.00",
        "total_assets_less_current_liabilities": "-6981.00",
        "net_assets_liabilities": "-51457.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-51457.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/08631599/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1930.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "53079.00",
        "creditors_due_within_one_year": "19196.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37880.00",
        "total_assets_less_current_liabilities": "39810.00",
        "net_assets_liabilities": "3068.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3068.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2020.zip"
      },
      {
        "url": "/company/08631599/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1281.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "43743.00",
        "creditors_due_within_one_year": "41392.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6793.00",
        "total_assets_less_current_liabilities": "8074.00",
        "net_assets_liabilities": "8029.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "8029.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2020.zip"
      },
      {
        "url": "/company/08631599/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "1846.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "39753.00",
        "creditors_due_within_one_year": "47237.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1335.00",
        "total_assets_less_current_liabilities": "511.00",
        "net_assets_liabilities": "469.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "469.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/08631599/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2016-08-01",
        "period_end": "2017-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2220.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "26780.00",
        "creditors_due_within_one_year": "21445.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10639.00",
        "total_assets_less_current_liabilities": "12859.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12735.00",
        "turnover": "195747.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "4781.00",
        "staff_costs": "121714.00",
        "depreciation_written_off": "1262.00",
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "4375.00",
        "profit_loss_for_period": "17264.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2017.zip"
      },
      {
        "url": "/company/08631599/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2015-08-01",
        "period_end": "2016-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2825.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "26218.00",
        "creditors_due_within_one_year": "16777.00",
        "creditors_due_after_one_year": "3835.00",
        "net_current_assets_liabilities": "11122.00",
        "total_assets_less_current_liabilities": "13947.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": "161461.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "5344.00",
        "staff_costs": "86905.00",
        "depreciation_written_off": "1098.00",
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "5225.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/08631599/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2014-08-01",
        "period_end": "2015-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3018.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "23970.00",
        "creditors_due_within_one_year": "15805.00",
        "creditors_due_after_one_year": "3835.00",
        "net_current_assets_liabilities": "10593.00",
        "total_assets_less_current_liabilities": "13611.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": "111478.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "3792.00",
        "staff_costs": "55043.00",
        "depreciation_written_off": "845.00",
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "1064.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2016.zip"
      },
      {
        "url": "/company/08631599/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "I M Bookkeeping Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2880.00",
        "debtors": "21521.00",
        "cash_bank_in_hand": "4551.00",
        "current_assets": "26072.00",
        "creditors_due_within_one_year": "9763.00",
        "creditors_due_after_one_year": "6643.00",
        "net_current_assets_liabilities": "16309.00",
        "total_assets_less_current_liabilities": "19189.00",
        "net_assets_liabilities": "12546.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "12545.00",
        "shareholder_funds": "12546.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08631599/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-14",
    "last_made_up": "2026-06-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Miss Ildiko Mokran",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1996204",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "Hungarian",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}