Iem Clapham Ltd is a private limited company situated at Suite 16B Mclaren Building, The Priory, Queensway, Birmingham B4 7LR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-08, this 4-year-old company is run by 1 director.
Director Christopher W., appointed on 08 August 2019.
The company is officially categorised as "other education not elsewhere classified" (SIC code: 85590). According to CH database there was a name change on 2021-04-20 and their previous name was Iem Chesterfield Limited.
The latest confirmation statement was sent on 2023-01-14 and the deadline for the following filing is 2024-01-28. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 16B Mclaren Building |
Office Address2 | The Priory, Queensway |
Town | Birmingham |
Post code | B4 7LR |
Country of origin | United Kingdom |
Registration Number | 12146421 |
Date of Incorporation | Thu, 8th Aug 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 8 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Iem Chesterfield | April 20, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 693 | 2 951 | 10 524 | |
Current Assets | 3 738 | 25 406 | 14 858 | |
Debtors | 1 045 | 22 455 | 45 688 | |
Net Assets Liabilities | -8 905 | 2 891 | 16 834 | 61 231 |
Other Debtors | 1 045 | 20 224 | 21 439 | |
Property Plant Equipment | 638 | 528 | 5 967 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 247 | 2 142 | |
Administrative Expenses | 15 970 | 24 354 | 77 179 | |
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Bank Borrowings Overdrafts | 15 000 | 13 611 | ||
Cost Sales | 9 749 | 14 570 | 29 859 | |
Creditors | 13 281 | 8 043 | 32 574 | 62 113 |
Fixed Assets | 638 | 528 | 882 | 882 |
Gross Profit Loss | 7 062 | 36 032 | 33 267 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 247 | 2 142 | |
Intangible Assets | 15 250 | |||
Intangible Assets Gross Cost | 18 000 | |||
Net Current Assets Liabilities | -9 543 | 17 363 | 17 716 | 62 113 |
Operating Profit Loss | -8 908 | 11 678 | -43 912 | |
Other Creditors | 7 512 | 3 545 | 81 607 | |
Other Interest Receivable Similar Income Finance Income | 1 | 120 | 108 | |
Prepayments Accrued Income | 14 500 | |||
Profit Loss | -8 907 | 11 349 | -43 804 | |
Profit Loss On Ordinary Activities Before Tax | -8 907 | 11 798 | -43 804 | |
Property Plant Equipment Gross Cost | 638 | 775 | 8 109 | |
Taxation Social Security Payable | 609 | 2 472 | 7 369 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 449 | |||
Total Additions Including From Business Combinations Intangible Assets | 18 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 137 | 7 581 | |
Total Assets Less Current Liabilities | -8 905 | 17 891 | 16 834 | 61 231 |
Trade Creditors Trade Payables | 5 160 | 2 026 | 15 754 | |
Trade Debtors Trade Receivables | 2 231 | 9 749 | ||
Turnover Revenue | 16 811 | 34 567 | 56 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 14th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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