Founded in 2016, Imd Building Services, classified under reg no. 10245651 is an active company. Currently registered at 156 Central Park Road E6 3DN, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ivaylo D., appointed on 22 June 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Central Park Road |
| Town | London |
| Post code | E6 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10245651 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 22 June 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ivaylo D. The abovementioned PSC and has 75,01-100% shares.
Ivaylo D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 795 | 820 | 2 897 | 5 886 | 2 785 | 5 033 | |
| Current Assets | 2 582 | 3 149 | 2 881 | 2 897 | 60 056 | 57 859 | 60 911 |
| Debtors | 1 787 | 2 329 | 54 170 | 55 074 | 55 878 | ||
| Net Assets Liabilities | 2 086 | 267 | 2 384 | 2 881 | -4 657 | 7 118 | 12 642 |
| Other Debtors | 1 787 | 2 329 | 54 170 | 42 009 | 13 065 | ||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 496 | 2 882 | 497 | 16 | 50 000 | 46 276 | 1 993 |
| Loans From Directors | 2 488 | ||||||
| Net Current Assets Liabilities | 2 086 | 267 | 2 384 | 2 881 | 45 343 | 53 394 | 58 918 |
| Other Operating Expenses Format2 | 5 955 | 996 | |||||
| Profit Loss | 1 986 | -14 | |||||
| Raw Materials Consumables Used | 3 362 | ||||||
| Staff Costs Employee Benefits Expense | 9 892 | 8 987 | |||||
| Taxation Social Security Payable | 496 | 394 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 496 | ||||||
| Total Assets Less Current Liabilities | 2 086 | 267 | 2 384 | 2 881 | 45 343 | 53 394 | 58 918 |
| Turnover Revenue | 21 691 | ||||||
| Amount Specific Advance Or Credit Directors | 40 200 | 40 200 | 40 200 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 200 | ||||||
| Bank Borrowings Overdrafts | 16 | 50 000 | 46 276 | 46 276 | |||
| Other Creditors | 540 | 1 190 | 1 065 | ||||
| Other Taxation Social Security Payable | 14 172 | 3 276 | 928 | ||||
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy