Im. Roofing Services started in year 2014 as Private Limited Company with registration number 09275340. The Im. Roofing Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 6 Roding Lane South. Postal code: IG4 5NX.
The company has one director. Ilir M., appointed on 22 October 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Roding Lane South |
Town | Ilford |
Post code | IG4 5NX |
Country of origin | United Kingdom |
Registration Number | 09275340 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Luiza M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ilir M. This PSC owns 25-50% shares.
Luiza M.
Notified on | 26 October 2019 |
Nature of control: |
25-50% shares |
Ilir M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 27 642 | 13 525 | 94 347 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 102 883 | 249 617 | 408 123 | 799 904 | ||||
Current Assets | 138 537 | 175 791 | 131 194 | 60 686 | 236 358 | 288 010 | 550 594 | 1 044 053 |
Debtors | 34 007 | 42 264 | 133 475 | 38 393 | 142 471 | 244 149 | ||
Net Assets Liabilities | 94 347 | 48 593 | 166 078 | 223 888 | 457 250 | 882 643 | ||
Other Debtors | 34 218 | 24 291 | 65 408 | 31 190 | ||||
Property Plant Equipment | 24 176 | 18 132 | 12 088 | 6 044 | ||||
Cash Bank In Hand | 104 530 | 133 527 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 642 | 13 525 | 94 347 | |||||
Tangible Fixed Assets | 1 500 | 12 947 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 27 641 | 13 524 | ||||||
Shareholder Funds | 27 642 | 13 525 | 94 347 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 928 | 23 972 | 30 016 | 36 060 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | |||
Corporation Tax Payable | 46 052 | 43 547 | 70 633 | 115 794 | ||||
Creditors | 45 311 | 16 076 | 75 708 | 68 089 | 96 265 | 163 288 | ||
Finance Lease Liabilities Present Value Total | 18 748 | 14 165 | 9 166 | 4 166 | ||||
Fixed Assets | 1 500 | 12 947 | 8 464 | 3 981 | 24 176 | 18 132 | 12 088 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 044 | 6 044 | 6 044 | |||||
Net Current Assets Liabilities | 26 142 | 578 | 85 883 | 44 612 | 160 650 | 219 921 | 454 329 | 880 765 |
Other Creditors | 1 587 | 1 548 | 1 651 | 752 | ||||
Other Taxation Social Security Payable | 27 853 | 18 737 | 21 582 | |||||
Property Plant Equipment Gross Cost | 42 104 | 42 104 | 42 104 | 42 104 | ||||
Total Assets Less Current Liabilities | 27 642 | 13 525 | 94 347 | 48 593 | 184 826 | 238 053 | 466 417 | 886 809 |
Trade Creditors Trade Payables | 215 | 4 257 | 2 400 | 46 742 | ||||
Trade Debtors Trade Receivables | 99 257 | 14 102 | 77 063 | 212 959 | ||||
Creditors Due Within One Year | 112 395 | 175 214 | 45 311 | |||||
Tangible Fixed Assets Additions | 2 000 | 15 930 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 17 930 | ||||||
Tangible Fixed Assets Depreciation | 500 | 4 983 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 4 483 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control October 26, 2019 filed on: 11th, September 2023 |
persons with significant control | Free Download (2 pages) |
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