Founded in 2016, Idrimas, classified under reg no. 10330333 is an active company. Currently registered at 6 Grove Vale BR7 5DS, Chislehurst the company has been in the business for eight 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 Peter M., Zehra M.. Of them, Peter M., Zehra M. have been with the company the longest, being appointed on 15 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Grove Vale |
Town | Chislehurst |
Post code | BR7 5DS |
Country of origin | United Kingdom |
Registration Number | 10330333 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Zehra M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Peter M. This PSC has significiant influence or control over the company,.
Zehra M.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Peter M.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 217 | ||||||
Balance Sheet | |||||||
Current Assets | 22 565 | 78 507 | 45 600 | 170 845 | 261 533 | 356 149 | 427 899 |
Net Assets Liabilities | 3 217 | 23 691 | 41 701 | 92 088 | 157 948 | 216 889 | 301 135 |
Cash Bank In Hand | 3 855 | ||||||
Debtors | 18 710 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 217 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -3 217 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 900 | 1 250 | 1 000 | 800 | 1 100 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 25 782 | 54 816 | 16 649 | 60 061 | 37 681 | 86 706 | 85 974 |
Fixed Assets | 2 497 | 2 102 | 2 304 | ||||
Net Current Assets Liabilities | -3 217 | 23 691 | 42 601 | 116 284 | 225 952 | 272 443 | 341 925 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 650 | 5 500 | 2 100 | 3 000 | |||
Total Assets Less Current Liabilities | -3 217 | 23 691 | 42 601 | 116 284 | 228 449 | 274 545 | 344 229 |
Advances Credits Directors | 281 057 | ||||||
Advances Credits Made In Period Directors | 78 801 | ||||||
Creditors Due Within One Year | 25 782 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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