Founded in 2014, Imv Contractors, classified under reg no. 09137664 is a active - proposal to strike off company. Currently registered at 10 Fairford Close RM3 9YS, Romford the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31. Since 2018/10/09 Imv Contractors Ltd is no longer carrying the name Imv Rail.
Office Address | 10 Fairford Close |
Town | Romford |
Post code | RM3 9YS |
Country of origin | United Kingdom |
Registration Number | 09137664 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (365 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 1st Aug 2022 (2022-08-01) |
Last confirmation statement dated | Sun, 18th Jul 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Igor M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Igor M.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Imv Rail | October 9, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 12 089 | 22 213 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 477 | 36 471 | 14 | ||||
Current Assets | 16 086 | 31 054 | 51 798 | 3 576 | 30 173 | 11 593 | 3 |
Debtors | 13 871 | 3 577 | 15 327 | 3 562 | |||
Net Assets Liabilities | 22 213 | 24 237 | 15 047 | 21 809 | -27 521 | -49 997 | |
Property Plant Equipment | 12 746 | 11 471 | |||||
Cash Bank In Hand | 2 215 | 27 477 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 089 | 22 213 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 11 989 | 22 113 | |||||
Shareholder Funds | 12 089 | 22 213 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 650 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 498 | 1 275 | |||||
Administrative Expenses | 33 105 | 46 805 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Cost Sales | 14 292 | 62 537 | |||||
Creditors | 8 841 | 40 307 | 18 688 | 50 000 | 50 000 | ||
Dividends Paid | 16 300 | 16 680 | |||||
Fixed Assets | 12 746 | 11 471 | 10 324 | ||||
Gross Profit Loss | 66 127 | 70 089 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 498 | 1 275 | |||||
Net Current Assets Liabilities | 12 089 | 22 213 | 11 491 | 3 576 | 11 485 | 22 479 | 3 |
Operating Profit Loss | 33 022 | 23 284 | |||||
Other Interest Receivable Similar Income Finance Income | 8 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 886 | ||||||
Profit Loss | 26 424 | 18 705 | |||||
Profit Loss On Ordinary Activities Before Tax | 33 030 | 23 284 | |||||
Property Plant Equipment Gross Cost | 12 746 | 12 746 | |||||
Taxation Social Security Payable | 8 191 | 19 731 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 606 | 4 579 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 244 | ||||||
Total Assets Less Current Liabilities | 12 089 | 22 213 | 24 237 | 15 047 | 21 809 | 22 479 | 3 |
Trade Creditors Trade Payables | 20 576 | ||||||
Trade Debtors Trade Receivables | 3 577 | 15 327 | |||||
Turnover Revenue | 80 419 | 132 626 | |||||
Creditors Due Within One Year | 3 997 | 8 841 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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