I M Sussex Ltd BRIGHTON


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.

I M Sussex Ltd Address / Contact

Office Address Atlas Chambers
Office Address2 33 West Street
Town Brighton
Post code BN1 2RE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Ian M.

Position: Director

Appointed: 05 November 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 70212 76936 932      
Balance Sheet
Cash Bank In Hand16 27810 51150 842      
Cash Bank On Hand  50 84257 37485 82188 04756 05595 78178 477
Current Assets20 55621 30861 46280 29698 506103 97790 27595 78180 974
Debtors4 27810 79710 62022 92212 68515 93034 220 2 497
Property Plant Equipment  592389292219794788 
Tangible Fixed Assets518762592      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve12 70112 76836 931      
Shareholder Funds12 70212 76936 932      
Other
Accruals Deferred Income Within One Year 1 0201 019      
Accrued Liabilities Deferred Income  1 0191 0201 1641 1631 2011 3202 022
Accumulated Depreciation Impairment Property Plant Equipment  6967098068791 1441 369 
Average Number Employees During Period  111    
Corporation Tax Due Within One Year 4 45612 233      
Corporation Tax Payable  12 2338 6357 6208 115 3 283 
Creditors  25 12225 14228 86733 74230 70025 48453 563
Creditors Due Within One Year8 3729 30125 122      
Debtors Due Within One Year 10 79710 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   1309773265225 
Net Current Assets Liabilities12 18412 00736 34055 15469 63970 23559 57570 29727 411
Number Shares Allotted111      
Number Shares Issued Fully Paid   1     
Par Value Share1111     
Profit Loss For Period  48 763      
Property Plant Equipment Gross Cost  1 2881 0981 0981 0981 9382 157 
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions690498100      
Tangible Fixed Assets Cost Or Valuation6901 1881 288      
Tangible Fixed Assets Depreciation172426696      
Tangible Fixed Assets Depreciation Charged In Period172254270      
Total Assets Less Current Liabilities12 70212 76936 93255 54369 93170 45460 36971 08527 411
Total Dividend Payment  24 600      
Trade Debtors Trade Receivables  12 95122 92212 68515 93034 220  
V A T Due Total Creditors 9971 973      
Advances Credits Directors9892 828       
Advances Credits Made In Period Directors21 702        
Advances Credits Repaid In Period Directors22 691        
Corporation Tax Recoverable        2 497
Total Additions Including From Business Combinations Property Plant Equipment      840219 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023
Free Download (7 pages)

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