Imaa Plumbing Ltd is a private limited company that can be found at 27 Strathleven Road, London SW2 5JS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Ilir K., appointed on 02 May 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-09-01 and the date for the next filing is 2024-09-15. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 27 Strathleven Road |
| Town | London |
| Post code | SW2 5JS |
| Country of origin | United Kingdom |
| Registration Number | 11340503 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 May 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Ilir K. This PSC and has 25-50% shares.
Ilir K.
| Notified on | 2 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 520 | 46 763 | 72 947 | 66 730 | 11 556 |
| Current Assets | 23 520 | 54 113 | 81 428 | 66 730 | 36 661 |
| Debtors | 7 350 | 8 481 | 25 105 | ||
| Net Assets Liabilities | 12 132 | 462 | 110 | 139 | 5 045 |
| Other Debtors | 7 350 | 25 105 | |||
| Property Plant Equipment | 12 000 | 9 000 | 35 654 | 25 240 | 70 292 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 5 000 | 27 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 27 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 16 413 | 26 827 | 38 948 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 37 000 | 37 000 | 28 759 | 20 704 | |
| Creditors | 11 015 | 44 031 | 42 536 | 28 759 | 83 707 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 727 | ||||
| Disposals Property Plant Equipment | 24 317 | ||||
| Finance Lease Liabilities Present Value Total | 11 015 | 7 031 | 5 536 | 63 003 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 10 413 | 10 414 | 21 848 |
| Net Current Assets Liabilities | 11 147 | 35 493 | 6 992 | 3 658 | 18 460 |
| Other Creditors | 1 786 | 4 195 | 51 353 | 41 699 | 6 969 |
| Other Taxation Social Security Payable | 10 587 | 14 426 | 23 083 | 18 793 | 11 232 |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 52 067 | 52 067 | 109 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 067 | 81 490 | |||
| Total Assets Less Current Liabilities | 23 147 | 44 493 | 42 646 | 28 898 | 88 752 |
| Trade Creditors Trade Payables | -1 | 2 | |||
| Trade Debtors Trade Receivables | 8 481 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy