Founded in 1961, Imfravis, classified under reg no. 00690161 is an active company. Currently registered at 49 Swains Lane N6 6QL, London the company has been in the business for sixty three years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely David S., Eva S. and Joseph S.. Of them, Eva S., Joseph S. have been with the company the longest, being appointed on 6 May 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 49 Swains Lane |
| Town | London |
| Post code | N6 6QL |
| Country of origin | United Kingdom |
| Registration Number | 00690161 |
| Date of Incorporation | Wed, 19th Apr 1961 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 63 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2016
The register of PSCs that own or control the company includes 3 names. As we established, there is Joseph S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Eva S. This PSC and has 25-50% voting rights. The third one is David S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Joseph S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Eva S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
David S.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Current Assets | 20 774 | 24 607 | 54 926 | 20 817 | 12 411 | 11 606 | 12 012 |
| Net Assets Liabilities | 120 564 | 137 463 | 142 125 | 155 520 | |||
| Cash Bank On Hand | 18 541 | 21 064 | |||||
| Debtors | 2 233 | 3 543 | |||||
| Other Debtors | 1 701 | 1 701 | |||||
| Property Plant Equipment | 2 517 | 1 888 | |||||
| Other | |||||||
| Creditors | 151 075 | 158 173 | 313 903 | 336 102 | 188 084 | 183 484 | 170 355 |
| Fixed Assets | 330 461 | 329 832 | 400 677 | 435 849 | 312 681 | 312 482 | 312 333 |
| Net Current Assets Liabilities | -130 301 | -133 566 | -258 977 | -315 285 | -175 218 | -170 357 | -156 813 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 730 | 455 | 1 521 | 1 530 | |||
| Total Assets Less Current Liabilities | 200 160 | 196 266 | 141 700 | 120 564 | 137 463 | 142 125 | 155 520 |
| Accrued Liabilities Deferred Income | 9 126 | 13 648 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 447 | 17 076 | |||||
| Average Number Employees During Period | 3 | 3 | |||||
| Corporation Tax Payable | 9 578 | 12 206 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 629 | ||||||
| Investment Property | 327 944 | 327 944 | |||||
| Investment Property Fair Value Model | 327 944 | ||||||
| Other Creditors | 10 651 | 10 651 | |||||
| Prepayments Accrued Income | 532 | 1 842 | |||||
| Property Plant Equipment Gross Cost | 18 964 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 23rd, May 2023 |
accounts | Free Download (4 pages) |
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