Founded in 2016, I-mpv Construction, classified under reg no. 10435837 is an active company. Currently registered at 2 2 Wellmeadow Cottages KT22 9RT, Fetcham the company has been in the business for eight years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
There is a single director in the company at the moment - Cosmin M., appointed on 19 October 2016. In addition, a secretary was appointed - Naomi M., appointed on 19 June 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 2 Wellmeadow Cottages |
| Office Address2 | Cobham Road |
| Town | Fetcham |
| Post code | KT22 9RT |
| Country of origin | United Kingdom |
| Registration Number | 10435837 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (114 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Secretary
Appointed: 19 June 2020
Position: Director
Appointed: 19 October 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Cosmin M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Naomi M. This PSC owns 25-50% shares.
Cosmin M.
| Notified on | 19 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naomi M.
| Notified on | 19 September 2021 |
| Ceased on | 20 December 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 | 1 | 3 060 | ||||
| Current Assets | 1 | 3 060 | 2 010 | 25 124 | 26 608 | 24 444 | |
| Net Assets Liabilities | 1 762 | 1 | 12 649 | 10 880 | 28 822 | 31 726 | 31 091 |
| Property Plant Equipment | 9 589 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 105 | ||||||
| Administrative Expenses | 10 027 | ||||||
| Average Number Employees During Period | 2 | 1 | |||||
| Creditors | -1 689 | 3 804 | 701 | 1 008 | |||
| Depreciation Amortisation Impairment Expense | 2 105 | 719 | 1 597 | 1 455 | 1 164 | ||
| Fixed Assets | 9 589 | 8 870 | 7 273 | 5 819 | 4 655 | ||
| Gross Profit Loss | 20 049 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 105 | ||||||
| Net Current Assets Liabilities | 1 762 | 1 | 3 060 | 2 010 | 25 353 | 26 608 | 27 444 |
| Operating Profit Loss | 10 022 | ||||||
| Other Operating Expenses Format2 | 7 922 | 3 477 | 9 742 | 21 602 | 23 141 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 229 | 3 000 | |||||
| Profit Loss | 8 118 | 6 634 | 23 524 | 10 059 | -634 | ||
| Profit Loss On Ordinary Activities Before Tax | 10 022 | ||||||
| Property Plant Equipment Gross Cost | 11 694 | ||||||
| Raw Materials Consumables Used | 235 | 13 971 | 21 236 | 13 801 | |||
| Staff Costs Employee Benefits Expense | 21 371 | 38 381 | |||||
| Taxation Social Security Payable | -1 689 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 904 | 1 556 | 5 517 | 2 360 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 694 | ||||||
| Total Assets Less Current Liabilities | 1 | 12 649 | 10 880 | 32 626 | 32 427 | 32 099 | |
| Turnover Revenue | 20 049 | 12 621 | 54 349 | 68 568 | 75 853 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Wednesday 20th December 2023 filed on: 3rd, January 2024 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy