I M Sussex started in year 2013 as Private Limited Company with registration number 08762325. The I M Sussex company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at Atlas Chambers. Postal code: BN1 2RE.
The company has one director. Ian M., appointed on 5 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Atlas Chambers |
Office Address2 | 33 West Street |
Town | Brighton |
Post code | BN1 2RE |
Country of origin | United Kingdom |
Registration Number | 08762325 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Ian M. The abovementioned PSC and has 75,01-100% shares.
Ian M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 702 | 12 769 | 36 932 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 278 | 10 511 | 50 842 | ||||||
Cash Bank On Hand | 50 842 | 57 374 | 85 821 | 88 047 | 56 055 | 95 781 | 78 477 | ||
Current Assets | 20 556 | 21 308 | 61 462 | 80 296 | 98 506 | 103 977 | 90 275 | 95 781 | 80 974 |
Debtors | 4 278 | 10 797 | 10 620 | 22 922 | 12 685 | 15 930 | 34 220 | 2 497 | |
Property Plant Equipment | 592 | 389 | 292 | 219 | 794 | 788 | |||
Tangible Fixed Assets | 518 | 762 | 592 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 701 | 12 768 | 36 931 | ||||||
Shareholder Funds | 12 702 | 12 769 | 36 932 | ||||||
Other | |||||||||
Accruals Deferred Income Within One Year | 1 020 | 1 019 | |||||||
Accrued Liabilities Deferred Income | 1 019 | 1 020 | 1 164 | 1 163 | 1 201 | 1 320 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 696 | 709 | 806 | 879 | 1 144 | 1 369 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Due Within One Year | 4 456 | 12 233 | |||||||
Corporation Tax Payable | 12 233 | 8 635 | 7 620 | 8 115 | 3 283 | ||||
Creditors | 25 122 | 25 142 | 28 867 | 33 742 | 30 700 | 25 484 | 53 563 | ||
Creditors Due Within One Year | 8 372 | 9 301 | 25 122 | ||||||
Debtors Due Within One Year | 10 797 | 10 620 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | 1 369 | |||||||
Disposals Property Plant Equipment | 190 | 2 157 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 97 | 73 | 265 | 225 | ||||
Net Current Assets Liabilities | 12 184 | 12 007 | 36 340 | 55 154 | 69 639 | 70 235 | 59 575 | 70 297 | 27 411 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss For Period | 48 763 | ||||||||
Property Plant Equipment Gross Cost | 1 288 | 1 098 | 1 098 | 1 098 | 1 938 | 2 157 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 690 | 498 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 690 | 1 188 | 1 288 | ||||||
Tangible Fixed Assets Depreciation | 172 | 426 | 696 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 172 | 254 | 270 | ||||||
Total Assets Less Current Liabilities | 12 702 | 12 769 | 36 932 | 55 543 | 69 931 | 70 454 | 60 369 | 71 085 | 27 411 |
Total Dividend Payment | 24 600 | ||||||||
Trade Debtors Trade Receivables | 12 951 | 22 922 | 12 685 | 15 930 | 34 220 | ||||
V A T Due Total Creditors | 997 | 1 973 | |||||||
Advances Credits Directors | 989 | 2 828 | |||||||
Advances Credits Made In Period Directors | 21 702 | ||||||||
Advances Credits Repaid In Period Directors | 22 691 | ||||||||
Corporation Tax Recoverable | 2 497 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 840 | 219 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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