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.
Office Address | 52 Hamilton Drive |
Town | Erskine |
Post code | PA8 6DA |
Country of origin | United Kingdom |
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 |
Iain M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 411 | 214 | 1 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 106 | 158 | ||||||
Current Assets | 3 875 | 7 404 | 7 084 | 25 493 | 40 514 | 11 558 | 11 882 | 32 744 |
Debtors | 2 841 | 7 318 | 6 978 | 25 335 | ||||
Net Assets Liabilities | 405 | 1 | 1 | 1 | 1 | |||
Other Debtors | 1 538 | 18 687 | ||||||
Cash Bank In Hand | 1 034 | 86 | 106 | |||||
Tangible Fixed Assets | 333 | 166 | ||||||
Trade Debtors | 1 303 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 410 | 213 | ||||||
Shareholder Funds | 411 | 214 | 1 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 927 | 15 630 | ||||||
Corporation Tax Recoverable | 1 261 | 5 695 | ||||||
Creditors | 2 038 | 25 088 | 40 513 | 11 557 | 11 881 | 32 743 | ||
Net Current Assets Liabilities | 78 | 48 | 1 | 405 | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | -4 925 | |||||||
Other Taxation Social Security Payable | 2 036 | 9 458 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 500 | |||||||
Trade Debtors Trade Receivables | 672 | 953 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 9 800 | |||||||
Administrative Expenses | 19 053 | |||||||
Creditors Due Within One Year | 3 797 | 7 356 | 7 083 | |||||
Depreciation Tangible Fixed Assets Expense | 167 | |||||||
Interest Receivable On Short-term Investments Loans Deposits | 2 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Operating Profit Loss | 12 644 | |||||||
Other Interest Receivable Similar Income | 2 | |||||||
Other Operating Income | 2 018 | |||||||
Other Taxation Social Security Within One Year | 3 797 | |||||||
Profit Loss For Period | 10 183 | |||||||
Profit Loss On Ordinary Activities Before Tax | 12 646 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 463 | |||||||
Total Assets Less Current Liabilities | 411 | 214 | 1 | |||||
Total Dividend Payment | 9 773 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 2 463 | |||||||
Turnover Gross Operating Revenue | 29 679 | |||||||
U K Current Corporation Tax On Income For Period | 2 463 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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