Immovable started in year 2015 as Private Limited Company with registration number 09483325. The Immovable company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 2nd Floor, National House. Postal code: W1F 0TA. Since February 2, 2017 Immovable Limited is no longer carrying the name Illa State.
The company has 2 directors, namely Chanelle N., Kingslee D.. Of them, Chanelle N., Kingslee D. have been with the company the longest, being appointed on 11 March 2015. As of 29 May 2024, there was 1 ex director - Anthony D.. There were no ex secretaries.
Office Address | 2nd Floor, National House |
Office Address2 | 60-66 Wardour Street |
Town | London |
Post code | W1F 0TA |
Country of origin | United Kingdom |
Registration Number | 09483325 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Sound recording and music publishing activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Thu, 28th Dec 2023 (153 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Chanelle N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kingsley D. This PSC owns 25-50% shares and has 25-50% voting rights.
Chanelle N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kingsley D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Illa State | February 2, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-28 | 2019-03-28 | 2020-03-28 | 2021-03-28 | 2022-03-28 | 2023-03-27 |
Balance Sheet | ||||||||
Cash Bank On Hand | 168 | 11 219 | ||||||
Current Assets | 168 | 49 056 | 91 898 | 116 650 | 108 417 | 396 315 | 110 061 | 132 431 |
Debtors | 37 837 | |||||||
Net Assets Liabilities | -3 579 | -14 914 | 32 851 | 240 023 | ||||
Other Debtors | 4 055 | |||||||
Property Plant Equipment | 445 | 333 | ||||||
Cash Bank In Hand | 168 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 579 | |||||||
Tangible Fixed Assets | 445 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -3 779 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 223 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 4 192 | 64 303 | 48 995 | 95 234 | 77 116 | 159 068 | 120 618 | 169 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | |||||||
Net Current Assets Liabilities | -4 024 | -15 247 | 42 903 | 21 416 | 31 301 | 237 247 | -10 557 | -37 318 |
Other Creditors | 3 400 | 4 001 | ||||||
Other Taxation Social Security Payable | 4 747 | |||||||
Property Plant Equipment Gross Cost | 556 | 556 | ||||||
Trade Creditors Trade Payables | 54 271 | |||||||
Trade Debtors Trade Receivables | 33 782 | |||||||
Fixed Assets | 333 | 2 433 | 2 361 | 1 550 | 2 776 | 55 735 | 79 316 | |
Total Assets Less Current Liabilities | -14 914 | 45 336 | 23 777 | 32 851 | 240 023 | 45 178 | 41 998 | |
Capital Employed | -3 579 | |||||||
Creditors Due Within One Year | 4 192 | |||||||
Number Shares Allotted | 200 | |||||||
Number Shares Allotted Increase Decrease During Period | 200 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 556 | |||||||
Tangible Fixed Assets Cost Or Valuation | 556 | |||||||
Tangible Fixed Assets Depreciation | 111 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 | |||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 27, 2023 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy