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Company profile

IMTAC

active • private-limited-guarant-nsc-limited-exemption • Room 307, Enterprise House, 55-59 Adelaide Street, Belfast, BT2 8FE

Company no.NI059411Officers29Documents20

Key company facts

Core operating details surfaced from the public profile endpoint.

Company Number
NI059411
Company Status
active
Type
private-limited-guarant-nsc-limited-exemption
Date Of Creation
2006-05-19
Registered Office
Room 307, Enterprise House, 55-59 Adelaide Street, Belfast, BT2 8FE
Sic Codes
other information service activities n.e.c.

Financials

A cleaner view of the latest filing, balance sheet movement, and multi-year trend.

Total assets

£31,215

Equity

£5,322

Total liabilities

£25,893

Cash in bank

£15,214

Year-on-year movement

Quick comparison from the latest filed period.

2025-03-31

Equity

+£669.00

+14.38%

Cash in bank

-£5.72k

-27.31%

Total assets

+£9.52k

+43.88%

Total liabilities

-£8.85k

-51.94%

Financial trend

Multi-year view of the main balance sheet lines.

Net Assets
Total Assets
Total Liabilities
2022202320242025

Latest snapshot

Financial year2025
Statement date2025-03-31
Trade debtors£15,000
Trade creditors£13,648
Fixed assets£370
Current assets£30,845
YearNet AssetsTotal AssetsTotal Liabilities
2022£1,772£3,848-£2,076
2023£2,780£15,335-£12,555
2024£4,653£21,695-£17,042
2025£5,322£31,215-£25,893

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PropertyTrademarkGazette NoticesCharges

Latest activity

Recent company and officer updates, reshaped from the watchlist activity source for public profile use.

UpdateDateRecency
Accounts Submitted4 Jul 202510 Months
BEST, Isobel June Resigned26 Jun 202510 Months
BAILIE, Herbert John Hastings Resigned26 Jun 202510 Months
MCKANE, Aaron Ian Resigned25 Jun 202510 Months
CROTHERS, Julieanne Appointed25 Jun 202510 Months
MEENAN, Paula Appointed25 Jun 202510 Months
Confirmation Statement Submitted12 May 20251 Year
Accounts Submitted5 Jul 20241 Year
BOAL, Andrew Stephen Resigned26 Jun 20241 Year
MORTON, David Appointed26 Jun 20241 Year
Accounts Submitted13 May 20242 Years
Confirmation Statement Submitted13 May 20242 Years

Documents

Public filing documents and direct PDF links where available.

DescriptionDateDocument
termination-director-company-with-name-termination-date2026-05-19Open PDF
termination-director-company-with-name-termination-date2025-07-08Open PDF
appoint-person-director-company-with-name-date2025-07-08Open PDF
appoint-person-director-company-with-name-date2025-07-08Open PDF
termination-director-company-with-name-termination-date2025-07-08Open PDF
termination-director-company-with-name-termination-date2025-07-08Open PDF
termination-secretary-company-with-name-termination-date2025-07-08Open PDF
accounts-with-accounts-type-small2025-07-04Open PDF
confirmation-statement-with-no-updates2025-05-12Open PDF
accounts-with-accounts-type-small2024-07-05Open PDF
appoint-person-director-company-with-name-date2024-06-27Open PDF
termination-director-company-with-name-termination-date2024-06-27Open PDF