Iom Drylining started in year 2015 as Private Limited Company with registration number 09598830. The Iom Drylining company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 35 Becmead Avenue. Postal code: HA3 8HD.
Office Address | 35 Becmead Avenue |
Town | Harrow |
Post code | HA3 8HD |
Country of origin | United Kingdom |
Registration Number | 09598830 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (455 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 2nd Jun 2023 (2023-06-02) |
Last confirmation statement dated | Thu, 19th May 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Sigitas M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Igor A. This PSC owns 75,01-100% shares.
Sigitas M.
Notified on | 26 June 2020 |
Nature of control: |
75,01-100% shares |
Igor A.
Notified on | 6 April 2016 |
Ceased on | 26 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 773 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 114 | 5 271 | 4 258 | 3 201 | ||
Current Assets | 3 102 | 14 083 | 6 787 | 7 445 | 13 670 | 75 771 |
Debtors | 1 988 | 8 812 | 2 529 | 4 244 | ||
Net Assets Liabilities | 773 | -3 644 | -4 274 | -2 781 | -1 060 | -10 142 |
Other Debtors | 341 | 1 057 | 913 | |||
Property Plant Equipment | 320 | 240 | 160 | 80 | ||
Cash Bank In Hand | 1 114 | |||||
Net Assets Liabilities Including Pension Asset Liability | 773 | |||||
Tangible Fixed Assets | 320 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 772 | |||||
Shareholder Funds | 773 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 | 240 | 320 | ||
Administrative Expenses | 8 562 | 2 330 | ||||
Average Number Employees During Period | 3 | 3 | ||||
Creditors | 2 649 | 17 967 | 11 221 | 10 306 | 14 730 | 41 746 |
Fixed Assets | 320 | 240 | 160 | 80 | ||
Gross Profit Loss | 9 334 | -2 179 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 80 | 80 | |||
Net Current Assets Liabilities | 453 | -3 884 | -4 434 | -2 861 | -1 060 | 34 025 |
Operating Profit Loss | 772 | -4 509 | ||||
Other Creditors | 16 624 | 11 221 | 10 306 | |||
Profit Loss | 682 | -4 419 | ||||
Profit Loss On Ordinary Activities Before Tax | 772 | -4 509 | ||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | ||
Taxation Social Security Payable | 1 343 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 | -90 | ||||
Total Assets Less Current Liabilities | 773 | -3 644 | -4 274 | -2 781 | -1 060 | 34 025 |
Trade Debtors Trade Receivables | 8 471 | 1 472 | 3 331 | |||
Creditors Due Within One Year | 2 649 | |||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 80 | |||||
Other Operating Charges Format2 | 3 106 | |||||
Profit Loss For Period | 773 | |||||
Raw Materials Consumables | 104 832 | |||||
Staff Costs | 5 376 | |||||
Turnover Gross Operating Revenue | 114 167 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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