Imap Building & Maintenance Uk started in year 2013 as Private Limited Company with registration number 08770773. The Imap Building & Maintenance Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Romford at 6 Lawrence Road. Postal code: RM2 5SS.
The company has 2 directors, namely Keith B., Wilhelmina B.. Of them, Wilhelmina B. has been with the company the longest, being appointed on 12 November 2013 and Keith B. has been with the company for the least time - from 5 June 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lawrence Road |
| Town | Romford |
| Post code | RM2 5SS |
| Country of origin | United Kingdom |
| Registration Number | 08770773 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 05 June 2018
Position: Director
Appointed: 12 November 2013
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Wilhelmina B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Keith B. This PSC owns 75,01-100% shares.
Wilhelmina B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Keith B.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 4 833 | 1 010 | -259 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 943 | 202 | 566 | |||
| Cash Bank On Hand | 566 | 3 169 | 8 243 | 4 493 | ||
| Current Assets | 12 968 | 5 267 | 11 166 | 18 513 | 31 966 | 32 583 |
| Debtors | 4 750 | 7 533 | 14 418 | 22 928 | 27 108 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 833 | 1 010 | -259 | |||
| Other Debtors | 303 | 303 | 1 039 | |||
| Property Plant Equipment | 102 | 6 | ||||
| Stocks Inventory | 1 025 | 315 | 3 067 | |||
| Tangible Fixed Assets | 294 | 198 | 102 | |||
| Total Inventories | 3 067 | 926 | 795 | 982 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 832 | 1 009 | -260 | |||
| Shareholder Funds | 4 833 | 1 010 | -259 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 376 | 382 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 11 527 | 13 547 | 25 822 | 29 020 | ||
| Creditors Due Within One Year | 8 370 | 4 415 | 11 527 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 6 | ||||
| Net Current Assets Liabilities | 4 598 | 852 | -361 | 4 966 | 6 144 | 3 563 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 7 108 | 5 300 | 17 592 | 20 695 | ||
| Other Taxation Social Security Payable | 4 419 | 8 247 | 8 230 | 8 325 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 382 | 382 | 382 | |||
| Provisions For Liabilities Charges | 59 | 40 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 382 | |||||
| Tangible Fixed Assets Cost Or Valuation | 382 | 382 | ||||
| Tangible Fixed Assets Depreciation | 88 | 184 | 280 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 96 | 96 | |||
| Total Assets Less Current Liabilities | 4 892 | 1 050 | -259 | 4 972 | 6 144 | 3 563 |
| Trade Debtors Trade Receivables | 7 230 | 14 115 | 22 928 | 26 069 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 12, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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