Founded in 2016, Iml Maintenance, classified under reg no. 10524519 is an active company. Currently registered at 14 14 Museum Place CF10 3BH, Cardiff the company has been in the business for 8 years. Its financial year was closed on 7th December and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ian L., appointed on 14 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 14 Museum Place |
Office Address2 | 4th Floor |
Town | Cardiff |
Post code | CF10 3BH |
Country of origin | United Kingdom |
Registration Number | 10524519 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th December |
Company age | 8 years old |
Account next due date | Sat, 7th Sep 2024 (162 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Clare L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ian L. This PSC owns 25-50% shares. Then there is Ian L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Clare L.
Notified on | 14 December 2016 |
Nature of control: |
25-50% shares |
Ian L.
Notified on | 14 December 2017 |
Nature of control: |
25-50% shares |
Ian L.
Notified on | 14 December 2016 |
Ceased on | 31 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 884 | 20 719 | ||||
Current Assets | 11 376 | 6 675 | 23 380 | 16 338 | ||
Property Plant Equipment | 2 198 | 2 189 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 365 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 955 | 599 | ||||
Administrative Expenses | 16 681 | 26 469 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 3 218 | 3 586 | ||||
Creditors | 26 801 | 29 511 | -16 873 | -13 459 | -26 218 | -26 822 |
Fixed Assets | 9 398 | 7 589 | 5 602 | 3 434 | 1 408 | 8 557 |
Gross Profit Loss | 32 352 | 43 453 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 757 | 608 | ||||
Intangible Assets | 7 200 | 5 400 | ||||
Intangible Assets Gross Cost | 9 000 | 9 000 | ||||
Loans From Directors | 22 456 | 23 925 | ||||
Net Current Assets Liabilities | -9 295 | -7 338 | -5 497 | -6 784 | -2 838 | -10 484 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Operating Profit Loss | 15 671 | 16 984 | ||||
Profit Loss | 3 | 148 | ||||
Profit Loss On Ordinary Activities Before Tax | 15 671 | 16 984 | ||||
Property Plant Equipment Gross Cost | 2 955 | 3 554 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 218 | 3 586 | ||||
Total Additions Including From Business Combinations Intangible Assets | 9 000 | |||||
Total Assets Less Current Liabilities | 103 | 251 | 105 | -3 350 | -1 430 | -1 927 |
Trade Creditors Trade Payables | 545 | 691 | ||||
Trade Debtors Trade Receivables | 622 | 1 454 | ||||
Turnover Revenue | 32 352 | 43 453 | ||||
Value-added Tax Payable | 582 | 1 309 | ||||
Amount Specific Advance Or Credit Directors | 23 925 | 14 167 | 11 874 | 15 654 | 21 340 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 925 | 14 167 | 11 874 | 15 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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