Founded in 2016, Imuve Lettings, classified under reg no. 10434778 is an active company. Currently registered at 82a High Street PO6 3AJ, Portsmouth 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 2022-03-31.
The company has one director. Christopher S., appointed on 19 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82a High Street |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3AJ |
Country of origin | United Kingdom |
Registration Number | 10434778 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher S. This PSC has significiant influence or control over the company,.
Christopher S.
Notified on | 19 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 8 942 | 8 866 | 17 719 | 23 815 | 12 838 | 9 720 |
Current Assets | 100 | 11 374 | 10 638 | 17 719 | 23 815 | 15 677 | 15 000 |
Debtors | 2 432 | 1 772 | 2 839 | 5 280 | |||
Net Assets Liabilities | 100 | 338 | -1 386 | -4 025 | -35 952 | -35 682 | -35 526 |
Other Debtors | 2 432 | 1 772 | 700 | 2 628 | |||
Property Plant Equipment | 3 413 | 2 243 | 1 073 | 14 296 | 11 986 | ||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 | 1 268 | 2 438 | 3 511 | 292 | 5 797 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 511 | 14 588 | 4 695 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings | 1 349 | 28 000 | 35 100 | 22 439 | |||
Bank Borrowings Overdrafts | 1 474 | 1 350 | 7 000 | 6 753 | 6 150 | ||
Creditors | 13 100 | 14 267 | 22 817 | 31 767 | 30 555 | 30 542 | |
Finance Lease Liabilities Present Value Total | 3 549 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 1 170 | 1 170 | 1 073 | 292 | 5 797 | |
Net Current Assets Liabilities | 100 | -1 726 | -3 629 | -5 098 | -7 952 | -14 878 | -15 542 |
Other Creditors | 8 124 | 6 282 | 17 162 | 19 846 | 12 197 | 9 633 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 511 | 292 | |||||
Other Disposals Property Plant Equipment | 3 511 | 1 500 | |||||
Prepayments Accrued Income | 2 139 | 2 652 | |||||
Property Plant Equipment Gross Cost | 3 511 | 3 511 | 3 511 | 3 511 | 14 588 | 17 783 | |
Taxation Social Security Payable | 2 277 | 5 116 | 4 879 | 1 857 | 5 501 | 10 370 | |
Total Assets Less Current Liabilities | 100 | 1 687 | -1 386 | -4 025 | -7 952 | -582 | -3 556 |
Trade Creditors Trade Payables | 1 225 | 1 519 | 776 | 3 064 | 6 104 | 840 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-11-13 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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