Immacuwall Ltd is a private limited company situated at The Old School House 75A Jacobs Wells Road, Clifton, Bristol BS8 1DJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director Paul A., appointed on 01 August 2021.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201), "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | The Old School House 75A Jacobs Wells Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 1DJ |
Country of origin | United Kingdom |
Registration Number | 11614413 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Construction of commercial buildings |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Olesya B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul A.
Notified on | 11 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Olesya B.
Notified on | 10 October 2018 |
Ceased on | 11 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 030 | 1 638 | ||
Current Assets | 9 857 | 25 733 | 35 367 | |
Debtors | 8 827 | 24 095 | 35 367 | 42 693 |
Net Assets Liabilities | -10 794 | 2 868 | 8 567 | 11 997 |
Other Debtors | 5 307 | 4 773 | 3 183 | |
Property Plant Equipment | 2 618 | 1 963 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 874 | 1 529 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 492 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 901 | 5 217 | ||
Bank Overdrafts | 3 901 | |||
Creditors | 20 651 | 22 865 | 28 921 | 32 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 655 | ||
Net Current Assets Liabilities | -10 794 | 2 868 | 6 446 | 10 407 |
Other Creditors | 6 014 | 12 498 | 5 559 | 6 672 |
Other Taxation Social Security Payable | 4 763 | 1 435 | ||
Property Plant Equipment Gross Cost | 3 492 | |||
Provisions For Liabilities Balance Sheet Subtotal | 497 | 373 | ||
Taxation Social Security Payable | 7 846 | 4 763 | ||
Total Assets Less Current Liabilities | 2 868 | 9 064 | 12 370 | |
Trade Creditors Trade Payables | 14 637 | 2 521 | 14 698 | 18 962 |
Trade Debtors Trade Receivables | 3 520 | 24 095 | 30 594 | 39 510 |
Amount Specific Advance Or Credit Directors | -5 224 | -5 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-09 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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