Immaculate Vegan Ltd is a private limited company that can be found at 82 St John Street, London EC1M 4JN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Simon B., appointed on 17 January 2018. Director Annick I., appointed on 17 January 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-01-16 and the deadline for the following filing is 2024-01-30. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 82 St John Street |
| Town | London |
| Post code | EC1M 4JN |
| Country of origin | United Kingdom |
| Registration Number | 11154859 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2018
Position: Director
Appointed: 17 January 2018
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Simon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Annick I. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 17 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Annick I.
| Notified on | 17 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 13 462 | 35 106 | 259 342 | 389 105 |
| Current Assets | 2 | 14 403 | 36 725 | 274 568 | 406 385 |
| Debtors | 941 | 1 619 | 15 226 | 17 280 | |
| Net Assets Liabilities | 2 | -25 534 | -72 551 | 163 917 | 278 581 |
| Other Debtors | 387 | 88 | 6 770 | 5 224 | |
| Property Plant Equipment | 2 354 | 1 569 | 2 191 | 1 343 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 785 | 1 569 | 2 447 | 3 628 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 5 |
| Bank Borrowings Overdrafts | 25 667 | 20 167 | 14 667 | ||
| Creditors | 42 291 | 25 667 | 20 167 | 14 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 878 | 1 180 | ||
| Net Current Assets Liabilities | 2 | -27 888 | -48 453 | 181 893 | 291 905 |
| Other Creditors | 36 175 | 74 260 | 71 454 | 68 610 | |
| Other Taxation Social Security Payable | 375 | 768 | 5 146 | 11 234 | |
| Profit Loss | -25 536 | -47 017 | |||
| Property Plant Equipment Gross Cost | 3 139 | 3 139 | 4 638 | 4 971 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 333 | |||
| Total Assets Less Current Liabilities | 2 | -25 534 | -46 884 | 184 084 | 293 248 |
| Trade Creditors Trade Payables | 5 741 | 8 317 | 10 575 | 29 136 | |
| Trade Debtors Trade Receivables | 554 | 1 531 | 8 456 | 12 056 | |
| Fixed Assets | 2 354 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 28th December 2023: 3.52 GBP filed on: 16th, January 2024 |
capital | Free Download (4 pages) |
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