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Iml (UK) Ltd DORCHESTER

Founded in 2013, Iml (UK), classified under reg no. 08778024 is an active company. Currently registered at 18 High West Street DT1 1UW, Dorchester the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.

The firm has 4 directors, namely Sharon W., Kelly Z. and Jeremy W. and others. Of them, Jeremy W., David Z. have been with the company the longest, being appointed on 15 November 2013 and Sharon W. and Kelly Z. have been with the company for the least time - from 20 November 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Iml (UK) Ltd Address / Contact

Office Address 18 High West Street
Town Dorchester
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08778024
Date of Incorporation Fri, 15th Nov 2013
Industry Other engineering activities
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Sharon W.

Position: Director

Appointed: 20 November 2017

Kelly Z.

Position: Director

Appointed: 20 November 2017

Jeremy W.

Position: Director

Appointed: 15 November 2013

David Z.

Position: Director

Appointed: 15 November 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jeremy W. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is David Z. This PSC and has 25-50% voting rights.

Jeremy W.

Notified on 15 November 2016
Nature of control: 25-50% voting rights

David Z.

Notified on 15 November 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth40 70366 10769 633       
Balance Sheet
Cash Bank In Hand48918 73619 348       
Cash Bank On Hand  19 34835 45516 95216 64534 88311 88636 500227 813
Current Assets438 025535 518629 663709 837777 950801 793995 3681 209 2431 656 6791 842 359
Debtors276 266254 315323 569378 782379 648403 768410 350494 117807 919801 146
Net Assets Liabilities  69 633102 923110 514123 51688 448150 114496 444668 508
Net Assets Liabilities Including Pension Asset Liability40 70366 10769 633       
Other Debtors  2 607     4 41729 417
Property Plant Equipment  96 575273 127537 346429 703550 857893 6361 626 315 
Stocks Inventory161 270262 467286 746       
Tangible Fixed Assets126 612106 88596 575       
Total Inventories  286 746295 600381 350381 380550 135703 240812 260813 400
Reserves/Capital
Called Up Share Capital224       
Profit Loss Account Reserve40 70166 10569 629       
Shareholder Funds40 70366 10769 633       
Other
Accrued Liabilities Deferred Income  2 9002 9703 094 3 1403 7233 7104 740
Accumulated Depreciation Impairment Property Plant Equipment  82 302150 972229 503337 146447 848668 206909 5371 967
Additional Provisions Increase From New Provisions Recognised   25 534     112 757
Average Number Employees During Period   18202126232830
Corporation Tax Payable  29 557       
Corporation Tax Recoverable   7 949 39 8556 016   
Creditors  49 264148 493323 201212 354281 950634 4641 051 1301 763 882
Creditors Due After One Year111 49280 37849 264       
Creditors Due Within One Year387 252474 541588 026       
Finance Lease Liabilities Present Value Total  49 264148 493323 201212 354281 950634 4641 051 130468 342
Increase Decrease In Property Plant Equipment   228 722336 350 187 920411 600993 51010 490
Increase From Depreciation Charge For Year Property Plant Equipment   68 67078 531107 643110 702223 995248 3621 967
Net Current Assets Liabilities50 77360 97741 63723 138-43 677-35 164-136 396-17 26234 74978 477
Nominal Value Shares Issued Specific Share Issue        11
Number Shares Allotted222       
Number Shares Issued But Not Fully Paid         1
Number Shares Issued Fully Paid   22222101
Other Creditors  5 03617 663389 454415 59135 01744 34447 77255 761
Other Remaining Borrowings      50 00044 39935 00025 000
Other Taxation Social Security Payable  5 1448 087125 728186 423170 19499 38960 11736 626
Par Value Share1111111111
Prepayments Accrued Income  2 4011 1822 9618 7641 4674822 6572 660
Property Plant Equipment Gross Cost  178 877424 099766 849766 849998 7051 561 8422 535 85246 178
Provisions  19 31544 84959 95458 66944 06391 796113 490226 247
Provisions For Liabilities Balance Sheet Subtotal  19 31544 84959 95458 66944 06391 796113 490226 247
Provisions For Liabilities Charges25 19021 37719 315       
Secured Debts145 744111 49287 549       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions158 3067 20614 865       
Tangible Fixed Assets Cost Or Valuation158 306165 512178 877       
Tangible Fixed Assets Depreciation31 69458 62782 302       
Tangible Fixed Assets Depreciation Charged In Period31 69426 93324 253       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  578       
Tangible Fixed Assets Disposals  1 500       
Total Additions Including From Business Combinations Property Plant Equipment   245 222342 750 231 856568 0321 009 16410 490
Total Assets Less Current Liabilities177 385167 862138 212296 265493 669394 539414 461876 3741 661 0642 003 534
Trade Creditors Trade Payables  87 854117 884170 558124 096147 233204 186250 186272 348
Trade Debtors Trade Receivables  318 561369 651376 687355 149402 867493 635800 845769 069
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -14 60647 73321 694 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 6377 031 
Disposals Property Plant Equipment       4 89535 154 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th November 2023
filed on: 23rd, January 2024 		Free Download (10 pages)

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