Founded in 2012, Imko Property Development, classified under reg no. 08281047 is an active company. Currently registered at 8 Teddington Business Park TW11 9BQ, Teddington the company has been in the business for twelve years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Sergii D., appointed on 21 September 2015. There are currently no secretaries appointed. As of 5 May 2024, there were 4 ex directors - Satish A., Mykola K. and others listed below. There were no ex secretaries.
| Office Address | 8 Teddington Business Park |
| Office Address2 | Station Road |
| Town | Teddington |
| Post code | TW11 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 08281047 |
| Date of Incorporation | Mon, 5th Nov 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 21 September 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Sergii D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mykola K. This PSC owns 25-50% shares.
Sergii D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mykola K.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 834 | -3 834 | -4 703 | 481 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 758 | 11 851 | 9 808 | 8 612 | ||||
| Net Assets Liabilities | 6 349 | 16 745 | 25 358 | 33 435 | ||||
| Cash Bank In Hand | 612 | 612 | 1 048 | 680 | ||||
| Current Assets | 612 | 612 | 1 048 | 4 061 | ||||
| Debtors | 3 381 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 834 | -3 834 | -4 704 | 481 | ||||
| Tangible Fixed Assets | 279 208 | 279 208 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -3 934 | -3 934 | -4 803 | 381 | ||||
| Shareholder Funds | -3 834 | -3 834 | -4 703 | 481 | ||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 5 792 | 2 292 | 2 292 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 41 152 | 52 152 | 55 652 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 173 133 | 171 050 | 187 400 | 178 818 | 165 945 | |||
| Bank Borrowings Overdrafts | 22 233 | 22 233 | 21 838 | |||||
| Creditors | 86 217 | 95 496 | 97 713 | 101 087 | ||||
| Investment Property | 279 208 | 279 208 | 279 208 | 279 208 | ||||
| Investment Property Fair Value Model | 279 208 | 279 208 | ||||||
| Loans From Directors | 15 912 | 15 912 | 15 912 | |||||
| Net Current Assets Liabilities | -3 834 | -3 834 | -110 779 | -107 677 | -85 459 | -83 645 | -87 905 | -92 475 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Payable | 1 128 | 2 907 | 2 019 | |||||
| Total Assets Less Current Liabilities | -3 834 | -3 834 | 168 429 | 171 531 | 193 749 | 195 563 | 191 303 | 186 733 |
| Advances Credits Directors | 16 966 | 15 912 | ||||||
| Accruals Deferred Income Within One Year | 480 | 480 | ||||||
| Bank Borrowings Overdrafts Secured | 185 500 | 178 670 | ||||||
| Creditors Due After One Year | 173 133 | 171 050 | ||||||
| Creditors Due Within One Year | 4 446 | 4 446 | 111 827 | 111 738 | ||||
| Other Creditors Due Within One Year | 3 966 | 3 966 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 279 208 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 279 208 | 279 208 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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