Ilmar Construction Ltd is a private limited company located at 81 Valley Drive, London NW9 9NL. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Ilie M., appointed on 17 January 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2022-01-16 and the due date for the following filing is 2023-01-30. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 81 Valley Drive |
| Town | London |
| Post code | NW9 9NL |
| Country of origin | United Kingdom |
| Registration Number | 11155559 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 30th Jan 2023 (2023-01-30) |
| Last confirmation statement dated | Sun, 16th Jan 2022 |
Position: Director
Appointed: 17 January 2018
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Ilie M. The abovementioned PSC and has 75,01-100% shares.
Ilie M.
| Notified on | 17 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 511 | 552 | 50 067 | 44 497 | |
| Current Assets | 5 744 | 7 700 | 56 721 | 44 497 | |
| Debtors | 5 233 | 7 148 | 6 654 | ||
| Net Assets Liabilities | 0 | 3 532 | 7 366 | 6 197 | 113 |
| Other Debtors | 7 148 | 6 654 | |||
| Property Plant Equipment | 0 | 0 | 1 640 | 1 345 | |
| Total Inventories | 0 | 0 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 345 | 8 724 | 12 481 | 12 481 | |
| Administrative Expenses | 22 759 | 2 799 | 4 043 | ||
| Bank Borrowings Overdrafts | 50 000 | 44 384 | |||
| Corporation Tax Payable | 2 212 | 1 974 | 1 869 | ||
| Cost Sales | 510 | 36 921 | 28 374 | 8 628 | |
| Creditors | -2 212 | 1 974 | 1 869 | 44 384 | |
| Disposals Property Plant Equipment | 1 345 | ||||
| Dividends Paid On Shares | 4 585 | 9 137 | 1 100 | ||
| Fixed Assets | 1 640 | 1 345 | |||
| Gross Profit Loss | 34 403 | 50 114 | 13 880 | -4 375 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | 7 379 | 3 757 | ||
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 609 | ||
| Net Current Assets Liabilities | 0 | 3 532 | 5 726 | 54 852 | 44 497 |
| Nominal Value Allotted Share Capital | 0 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | |||
| Operating Profit Loss | 11 644 | 10 394 | 9 837 | -4 375 | |
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | |||
| Profit Loss On Ordinary Activities After Tax | 9 432 | 8 419 | 7 968 | -4 984 | |
| Profit Loss On Ordinary Activities Before Tax | 11 644 | 10 394 | 9 837 | -4 984 | |
| Property Plant Equipment Gross Cost | 1 345 | 10 364 | 13 826 | 12 481 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 212 | 1 975 | 1 869 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | 9 019 | 3 462 | ||
| Total Assets Less Current Liabilities | 0 | 3 532 | 7 366 | 56 197 | 44 497 |
| Total Current Tax Expense Credit | 1 974 | 1 869 | |||
| Total Deferred Tax Expense Credit | 5 233 | 7 148 | |||
| Turnover Revenue | 34 913 | 50 114 | 42 254 | 4 253 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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