Imolla Commercials Limited is a private limited company registered at Unit 7, Handlemaker Road, Frome BA11 4RW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-02-11, this 2-year-old company is run by 1 director.
Director Richard M., appointed on 11 February 2022.
The company is classified as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310).
The last confirmation statement was filed on 2023-02-10 and the date for the following filing is 2024-02-24.
| Office Address | Unit 7 |
| Office Address2 | Handlemaker Road |
| Town | Frome |
| Post code | BA11 4RW |
| Country of origin | United Kingdom |
| Registration Number | 13911033 |
| Date of Incorporation | Fri, 11th Feb 2022 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Sat, 11th Nov 2023 (177 days after) |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2022
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Karen M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 11 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
| Notified on | 11 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 30 418 |
| Current Assets | 470 651 |
| Debtors | 323 547 |
| Net Assets Liabilities | 575 811 |
| Other Debtors | 2 237 |
| Property Plant Equipment | 17 203 |
| Total Inventories | 116 686 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 735 |
| Additions Other Than Through Business Combinations Intangible Assets | 236 292 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 938 |
| Amounts Owed By Related Parties | 180 890 |
| Average Number Employees During Period | 6 |
| Creditors | 147 693 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -63 076 |
| Fixed Assets | 253 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 735 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 243 966 |
| Intangible Assets | 236 292 |
| Intangible Assets Gross Cost | 236 292 |
| Loans Owed By Related Parties | 180 890 |
| Net Current Assets Liabilities | 322 958 |
| Other Creditors | 2 085 |
| Other Inventories | 116 686 |
| Other Payables Accrued Expenses | 5 000 |
| Property Plant Equipment Gross Cost | 22 938 |
| Provisions For Liabilities Balance Sheet Subtotal | 642 |
| Taxation Social Security Payable | 18 498 |
| Total Assets Less Current Liabilities | 576 453 |
| Trade Creditors Trade Payables | 122 110 |
| Trade Debtors Trade Receivables | 140 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 10th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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