Founded in 2016, Imo Valeting, classified under reg no. 10130236 is an active company. Currently registered at Suite 4, Cranbrook House, 61 IG1 4PG, Ilford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Jetnor B., appointed on 18 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 4, Cranbrook House, 61 |
Office Address2 | Cranbrook Road |
Town | Ilford |
Post code | IG1 4PG |
Country of origin | United Kingdom |
Registration Number | 10130236 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Jetnor B. This PSC has significiant influence or control over the company,.
Jetnor B.
Notified on | 17 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 820 | 1 820 | 840 | 842 | 11 956 | 8 547 | 2 500 |
Current Assets | 842 | 21 853 | 21 547 | 15 500 | |||
Debtors | 9 897 | 13 000 | 13 000 | ||||
Net Assets Liabilities | 887 | 887 | 1 361 | 1 960 | 2 399 | 2 942 | 300 |
Other Debtors | 9 897 | 13 000 | 13 000 | ||||
Property Plant Equipment | 2 251 | 1 801 | 1 441 | 1 153 | 922 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 201 | 1 561 | 1 849 | 2 080 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 002 | ||||||
Average Number Employees During Period | 9 | 9 | 8 | 7 | |||
Bank Borrowings | 20 000 | 16 162 | 10 652 | ||||
Bank Overdrafts | 2 562 | 3 941 | |||||
Corporation Tax Payable | 166 | 166 | 327 | 308 | 245 | 370 | 315 |
Creditors | 3 534 | 933 | 1 730 | 683 | 895 | 3 596 | 5 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 450 | 360 | 288 | 231 | ||
Net Current Assets Liabilities | 887 | 887 | -890 | 159 | 20 958 | 17 951 | 10 029 |
Other Creditors | 865 | 1 | 650 | -1 | 361 | ||
Other Taxation Social Security Payable | 599 | 599 | 538 | 374 | 665 | 854 | |
Property Plant Equipment Gross Cost | 3 002 | 3 002 | 3 002 | 3 002 | 3 002 | ||
Total Assets Less Current Liabilities | 1 960 | 22 399 | 19 103 | 10 951 | |||
Trade Creditors Trade Payables | 168 | 168 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, August 2023 |
accounts | Free Download (5 pages) |
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