I M Upholstery Ltd BLACKBURN


I M Upholstery started in year 2015 as Private Limited Company with registration number 09486056. The I M Upholstery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackburn at Unit 5, Vale Mill Business Park. Postal code: BB1 9QJ.

The firm has one director. Ilyas M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

I M Upholstery Ltd Address / Contact

Office Address Unit 5, Vale Mill Business Park
Office Address2 Emerald Street
Town Blackburn
Post code BB1 9QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09486056
Date of Incorporation Thu, 12th Mar 2015
Industry Manufacture of other furniture
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Ilyas M.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ilyas M. This PSC and has 25-50% shares.

Ilyas M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth16 982       
Balance Sheet
Cash Bank On Hand4 4733 358   55 305124 09792 773
Current Assets98 756117 33696 478100 53999 706118 527254 789198 132
Debtors81 73398 228   45 372111 70282 994
Net Assets Liabilities16 98261 70441 63025 67135 06743 31879 30347 129
Other Debtors     11 2001 200
Property Plant Equipment17 08345 193   32 56911 3492 270
Total Inventories12 55015 750   17 85018 99022 365
Cash Bank In Hand4 473       
Intangible Fixed Assets10 000       
Net Assets Liabilities Including Pension Asset Liability16 982       
Stocks Inventory12 550       
Tangible Fixed Assets17 083       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve16 980       
Shareholder Funds16 982       
Other
Accumulated Depreciation Impairment Property Plant Equipment4 64617 894   73 53494 754106 670
Additions Other Than Through Business Combinations Property Plant Equipment       2 837
Average Number Employees During Period   1010101213
Creditors51 35756 82579 09590 10176 38384 375163 432163 273
Finance Lease Liabilities Present Value Total     14 118  
Fixed Assets27 08355 19372 24762 23352 00442 56921 34912 270
Increase From Depreciation Charge For Year Property Plant Equipment 13 248    21 22011 916
Intangible Assets10 00010 000   10 00010 00010 000
Intangible Assets Gross Cost10 00010 000   10 00010 00010 000
Net Current Assets Liabilities47 39960 51117 38310 43823 06334 15294 10734 859
Other Creditors     33 40311 08595
Property Plant Equipment Gross Cost21 72963 087   106 103106 103108 940
Taxation Social Security Payable     38 28027 72123 711
Total Additions Including From Business Combinations Property Plant Equipment 41 358      
Total Assets Less Current Liabilities74 482115 70489 63072 67175 32776 721115 45647 129
Trade Creditors Trade Payables     31 977109 882131 269
Trade Debtors Trade Receivables     45 371110 50281 794
Creditors Due After One Year57 500       
Creditors Due Within One Year51 357       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Tangible Fixed Assets Additions21 729       
Tangible Fixed Assets Cost Or Valuation21 729       
Tangible Fixed Assets Depreciation4 646       
Tangible Fixed Assets Depreciation Charged In Period4 646       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Fri, 16th Feb 2024
filed on: 4th, March 2024
Free Download (3 pages)

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