Founded in 2015, I Facilities, classified under reg no. 09769896 is an active company. Currently registered at 3 Station Road Station Road RM6 4BE, Romford the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Qalab A., appointed on 9 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Station Road Station Road |
Office Address2 | Chadwell Heath |
Town | Romford |
Post code | RM6 4BE |
Country of origin | United Kingdom |
Registration Number | 09769896 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mayfair House Associates Ltd from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Qalab A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mayfair House Associates Ltd
364 Harrow Road, London, England, W9 2HU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 08796960 |
Notified on | 28 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qalab A.
Notified on | 6 April 2016 |
Ceased on | 28 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 482 | |||||||
Balance Sheet | ||||||||
Current Assets | 32 927 | 39 490 | 65 207 | 27 801 | 23 796 | 98 411 | 117 997 | 95 163 |
Net Assets Liabilities | 9 482 | 19 024 | 16 028 | 102 | 175 | 36 519 | 35 325 | 40 327 |
Cash Bank In Hand | 22 827 | |||||||
Debtors | 10 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 382 | |||||||
Shareholder Funds | 9 482 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 23 445 | 20 466 | 49 179 | 127 699 | 123 621 | 9 556 | 7 195 | 5 207 |
Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Net Current Assets Liabilities | 9 482 | 19 024 | 16 028 | -99 898 | -99 825 | -53 925 | -57 480 | -54 466 |
Total Assets Less Current Liabilities | 9 482 | 16 028 | 102 | 175 | 46 075 | 42 520 | 45 534 | |
Creditors Due Within One Year | 23 445 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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