Founded in 2015, Idm Construction London, classified under reg no. 09728898 is an active company. Currently registered at Office B Gainsborough Studios West N1 5EA, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jonathon C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 12 August 2015 and Jonathon C. has been with the company for the least time - from 4 September 2015. As of 10 May 2024, there was 1 ex director - Niall M.. There were no ex secretaries.
| Office Address | Office B Gainsborough Studios West |
| Office Address2 | 1 Poole Street |
| Town | London |
| Post code | N1 5EA |
| Country of origin | United Kingdom |
| Registration Number | 09728898 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 04 September 2015
Position: Director
Appointed: 12 August 2015
Position: Corporate Secretary
Appointed: 12 August 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Idm Investment Holdings Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Idm Investment Holdings Ltd
Office B, West Gainsborough 1 Poole Street, London, N1 5EA, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 05074424 |
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 42 661 | 30 320 |
| Current Assets | 1 116 878 | 517 025 |
| Debtors | 1 074 217 | 486 705 |
| Net Assets Liabilities | 188 173 | -146 925 |
| Other Debtors | 22 928 | 22 579 |
| Property Plant Equipment | 1 355 | 839 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 785 | 70 301 |
| Amounts Owed By Related Parties | 43 488 | 374 013 |
| Amounts Owed To Related Parties | 421 492 | 414 198 |
| Average Number Employees During Period | 5 | 3 |
| Creditors | 930 060 | 664 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | |
| Net Current Assets Liabilities | 186 818 | -147 764 |
| Number Shares Issued Fully Paid | 800 | 800 |
| Other Creditors | 168 609 | 30 557 |
| Par Value Share | 1 | |
| Prepayments | 702 272 | 90 113 |
| Property Plant Equipment Gross Cost | 71 140 | 71 140 |
| Taxation Social Security Payable | 69 100 | 76 007 |
| Trade Creditors Trade Payables | 270 859 | 144 027 |
| Trade Debtors Trade Receivables | 305 529 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy