Company Overview
Imani Enterprise Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 February 2003, so this is a well established company. Imani Enterprise Limited has been in business for 23 years and 1 month. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

48 West George Street Imani Enterprise Limited, Suite 2/3, 48 West George Street, Glasgow, G2 1BP
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Companies House Data
Company NameIMANI ENTERPRISE LIMITED
Company NumberSC244089
Registered Office Address48 West George Street Imani Enterprise Limited, Suite 2/3
 48 West George Street
 G2 1BP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Show Resigned
Nicholas Charalambides - Director
(British, 58 years old, born September 1968)
Appointed 01 May 2023
 Active
Andrew Simpson - Director
(British, 61 years old, born January 1965)
Appointed 22 March 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Nicholas Charalambides
No companies found
Andrew Simpson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 710 710 710
Current Assets 110,595 110,595 147,727
Creditors Due Within One Year 125,081 125,081 87,015
Working Cap -14,486 -14,486 60,712
Total Assets Less Current Liabilities -13,776 -13,776 61,422
Long-term Liabilities 0 0 0
Net Assets -13,776 -13,776 61,422
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -13,776 -13,776 61,422
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.6% 0.6% 0.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.4% 99.4% 99.5%
Creditors Due Within One Year 112.4% 112.4% 58.6%
Net Current Assets Liabilities -13.0% -13.0% 40.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -12.4% -12.4% 41.4%
Capital Employed - - -
Total Assets Less Current Liabilities -12.4% -12.4% 41.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.9 0.9 1.7
Solvency Ratio 0.9 0.9 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Assets 111,305 111,305 148,437
Debt 125,081 125,081 87,015
Net Assets/Debt -13,776 -13,776 61,422

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 17 February 2026 with no updates
Director's details changed for Mr Nicholas Aris Charalambides on 27 October 2025
Confirmation statement made on 17 February 2025 with no updates
Notification of Imani Development International Limited as a person with significant control on 3 March 2025
Withdrawal of a person with significant control statement on 4 March 2025
Confirmation statement made on 17 February 2024 with no updates
Current accounting period extended from 30 June 2023 to 31 December 2023
Registered office address changed from Imani Enterprise Limited Clyde Offices, 2nd Floor 48 West George Street Glasgow G2 1BP Scotland to 48 West George Street Imani Enterprise Limited, Suite 2/3 48 West George Street Glasgow G2 1BP on 19 June 2023
Appointment of Mr Nicholas Aris Charalambides as a director on 1 May 2023
Registered office address changed from Forsyth House 111 Union Street Suite 1.3 Glasgow G1 3TA Scotland to Imani Enterprise Limited Clyde Offices, 2nd Floor 48 West George Street Glasgow G2 1BP on 19 May 2023
Director's details changed for Mr Andrew Simpson on 2 February 2022
Confirmation statement made on 17 February 2023 with no updates
Termination of appointment of Andrew Reid Parker as a director on 31 December 2022
Confirmation statement made on 17 February 2022 with no updates
Confirmation statement made on 17 February 2021 with no updates
Register inspection address has been changed from 111 Suite 4.17 111 Union Street Glasgow G1 3TA Scotland to Forsyth House, Suite 1.3 111 Union Street Glasgow G1 3TA
Confirmation statement made on 17 February 2020 with no updates
Registered office address changed from Baltic Chambers 50 Wellington Street 4th Floor, Suites 436-437 Glasgow G2 6HJ Scotland to Forsyth House 111 Union Street Suite 1.3 Glasgow G1 3TA on 12 February 2020
Termination of appointment of Iain Gatward as a director on 30 June 2019
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