Founded in 2012, I And M Pallet Services, classified under reg no. 08197479 is a active - proposal to strike off company. Currently registered at 52 Malvern Road LU1 1LQ, Luton the company has been in the business for twelve years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2019/08/31.
| Office Address | 52 Malvern Road |
| Town | Luton |
| Post code | LU1 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 08197479 |
| Date of Incorporation | Fri, 31st Aug 2012 |
| Industry | Collection of non-hazardous waste |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Mon, 31st May 2021 (1062 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 14th Sep 2021 (2021-09-14) |
| Last confirmation statement dated | Mon, 31st Aug 2020 |
Position: Secretary
Appointed: 31 August 2012
Position: Director
Appointed: 31 August 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Imran A. This PSC and has 75,01-100% shares.
Imran A.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-01 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 7 433 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 011 | ||||
| Cash Bank On Hand | 2 011 | 4 039 | 11 843 | ||
| Current Assets | 6 714 | 6 540 | 15 828 | 18 444 | |
| Debtors | 4 703 | 2 501 | 3 985 | ||
| Net Assets Liabilities | 7 433 | 7 347 | 10 495 | 12 721 | |
| Property Plant Equipment | 4 297 | 3 438 | 13 151 | ||
| Tangible Fixed Assets | 5 371 | 4 297 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 6 294 | 7 432 | |||
| Shareholder Funds | 7 433 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 1 933 | 5 220 | ||
| Administrative Expenses | 7 988 | 3 847 | 47 677 | ||
| Cost Sales | 21 191 | 6 492 | 59 396 | ||
| Creditors | 3 578 | 1 569 | 4 703 | 4 100 | |
| Creditors Due Within One Year | 3 578 | ||||
| Depreciation Expense Property Plant Equipment | 1 074 | 859 | 3 287 | ||
| Depreciation Tangible Fixed Assets Expense | 1 074 | ||||
| Distribution Costs | 4 200 | 6 500 | |||
| Gross Profit Loss | 13 326 | 3 761 | 57 378 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 3 287 | |||
| Net Current Assets Liabilities | 3 136 | 5 478 | 11 125 | 14 344 | |
| Other Creditors | 397 | 403 | 498 | ||
| Other Creditors Due Within One Year | 397 | ||||
| Profit Loss | 1 138 | -86 | 3 201 | ||
| Profit Loss For Period | 1 138 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 138 | -86 | 3 201 | ||
| Property Plant Equipment Gross Cost | 5 371 | 5 371 | 18 371 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 371 | ||||
| Tangible Fixed Assets Depreciation | 1 074 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 074 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | ||||
| Total Assets Less Current Liabilities | 7 433 | 8 916 | 24 276 | 24 865 | |
| Trade Creditors Trade Payables | 3 181 | 1 569 | 16 898 | ||
| Trade Creditors Within One Year | 3 181 | ||||
| Trade Debtors Trade Receivables | 4 703 | 2 501 | 3 985 | ||
| Turnover Gross Operating Revenue | 34 517 | ||||
| Turnover Revenue | 34 517 | 10 253 | 116 774 | ||
| Average Number Employees During Period | 4 | 4 | |||
| Fixed Assets | 13 151 | 10 521 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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