Founded in 2013, Ik Master Build, classified under reg no. 08664384 is an active company. Currently registered at 855 Moss Bank Way BL1 5SN, Bolton the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Ivaylo K., appointed on 27 August 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kancho K.. There were no ex secretaries.
Office Address | 855 Moss Bank Way |
Town | Bolton |
Post code | BL1 5SN |
Country of origin | United Kingdom |
Registration Number | 08664384 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ivaylo K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ivaylo K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ivaylo K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ivaylo K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 584 | 314 | 166 | 221 | ||||||
Balance Sheet | ||||||||||
Current Assets | 7 608 | 350 | 708 | 3 759 | 800 | 2 348 | 7 630 | 8 274 | 15 561 | |
Net Assets Liabilities | 221 | 254 | 265 | 276 | 276 | 309 | 385 | |||
Cash Bank In Hand | 7 608 | 350 | 708 | 117 | ||||||
Debtors | 3 642 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 584 | 314 | 166 | 221 | ||||||
Tangible Fixed Assets | 5 192 | 5 041 | 4 210 | 3 519 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 484 | 214 | 66 | 121 | ||||||
Shareholder Funds | 584 | 314 | 166 | 221 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 970 | 1 300 | 980 | 1 100 | 2 080 | 10 750 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 6 807 | 1 719 | 1 698 | 1 521 | 4 861 | 6 037 | 6 928 | |||
Fixed Assets | 5 192 | 5 041 | 4 210 | 3 519 | 2 943 | 2 463 | 2 063 | 12 079 | 9 995 | 8 717 |
Net Current Assets Liabilities | -4 608 | -4 727 | -4 044 | -3 048 | 1 719 | 898 | 9 193 | 2 769 | 2 237 | 8 633 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 366 | |||||||||
Total Assets Less Current Liabilities | 584 | 1 514 | 166 | 471 | 1 224 | 1 565 | 11 256 | 14 848 | 12 232 | 17 350 |
Accruals Deferred Income | 1 200 | 250 | ||||||||
Creditors Due Within One Year | 12 216 | 5 077 | 4 752 | 6 807 | ||||||
Tangible Fixed Assets Additions | 6 246 | 848 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 246 | 7 094 | 7 094 | 7 094 | ||||||
Tangible Fixed Assets Depreciation | 1 054 | 2 053 | 2 884 | 3 575 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 999 | 831 | 691 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-17 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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