Imcdhp Ltd ERSKINE


Imcdhp Ltd was formally closed on 2023-05-30. Imcdhp was a private limited company that could have been found at 52 Hamilton Drive, Erskine, PA8 6DA. Its net worth was valued to be 411 pounds, and the fixed assets that belonged to the company totalled up to 333 pounds. The company (formed on 2013-04-22) was run by 1 director.
Director Iain M. who was appointed on 22 April 2013.

The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909). The latest confirmation statement was sent on 2022-04-22 and last time the annual accounts were sent was on 30 April 2021. 2016-04-22 was the date of the most recent annual return.

Imcdhp Ltd Address / Contact

Office Address 52 Hamilton Drive
Town Erskine
Post code PA8 6DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC448154
Date of Incorporation Mon, 22nd Apr 2013
Date of Dissolution Tue, 30th May 2023
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Tue, 31st Jan 2023
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sat, 6th May 2023
Last confirmation statement dated Fri, 22nd Apr 2022

Company staff

Iain M.

Position: Director

Appointed: 22 April 2013

People with significant control

Iain M.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth4112141     
Balance Sheet
Cash Bank On Hand  106158    
Current Assets3 8757 4047 08425 49340 51411 55811 88232 744
Debtors2 8417 3186 97825 335    
Net Assets Liabilities   4051111
Other Debtors1 538  18 687    
Cash Bank In Hand1 03486106     
Tangible Fixed Assets333166      
Trade Debtors1 303       
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve410213      
Shareholder Funds4112141     
Other
Accumulated Depreciation Impairment Property Plant Equipment  500     
Average Number Employees During Period    1111
Corporation Tax Payable  4 92715 630    
Corporation Tax Recoverable  1 2615 695    
Creditors  2 03825 08840 51311 55711 88132 743
Net Current Assets Liabilities784814051111
Number Shares Issued Fully Paid   1    
Other Creditors  -4 925     
Other Taxation Social Security Payable  2 0369 458    
Par Value Share1111    
Property Plant Equipment Gross Cost  500     
Trade Debtors Trade Receivables  672953    
Director Remuneration Benefits Excluding Payments To Third Parties9 800       
Administrative Expenses19 053       
Creditors Due Within One Year3 7977 3567 083     
Depreciation Tangible Fixed Assets Expense167       
Interest Receivable On Short-term Investments Loans Deposits2       
Number Shares Allotted111     
Operating Profit Loss12 644       
Other Interest Receivable Similar Income2       
Other Operating Income2 018       
Other Taxation Social Security Within One Year3 797       
Profit Loss For Period10 183       
Profit Loss On Ordinary Activities Before Tax12 646       
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions500       
Tangible Fixed Assets Cost Or Valuation500       
Tangible Fixed Assets Depreciation167       
Tangible Fixed Assets Depreciation Charged In Period167       
Tax On Profit Or Loss On Ordinary Activities2 463       
Total Assets Less Current Liabilities4112141     
Total Dividend Payment9 773       
Total U K Foreign Current Tax After Adjustments Relief2 463       
Turnover Gross Operating Revenue29 679       
U K Current Corporation Tax On Income For Period2 463       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 30th, May 2023
Free Download (1 page)

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