Imperial Drywall Limited is a private limited company registered at 40 Grove Crescent, Woore, Crewe CW3 9SX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-30, this 4-year-old company is run by 1 director.
Director Marc T., appointed on 30 December 2019.
The company is classified as "plastering" (SIC code: 43310).
The last confirmation statement was filed on 2022-12-29 and the deadline for the next filing is 2024-01-12. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 40 Grove Crescent |
Office Address2 | Woore |
Town | Crewe |
Post code | CW3 9SX |
Country of origin | United Kingdom |
Registration Number | 12380865 |
Date of Incorporation | Mon, 30th Dec 2019 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Marc T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc T.
Notified on | 30 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 20 349 | 29 249 |
Current Assets | 1 | 31 779 | 49 610 |
Debtors | 11 430 | 20 361 | |
Net Assets Liabilities | 1 | 19 298 | 55 886 |
Other Debtors | 11 430 | 14 614 | |
Property Plant Equipment | 611 | 59 830 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 5 389 | |
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 3 000 | ||
Comprehensive Income Expense | 19 297 | ||
Corporation Tax Payable | 4 326 | ||
Creditors | 13 092 | 28 844 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 611 | 59 830 | |
Income Expense Recognised Directly In Equity | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 5 185 | |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 1 | 18 687 | 20 766 |
Other Creditors | 8 276 | 22 170 | |
Other Taxation Social Security Payable | 266 | 1 069 | |
Profit Loss | 19 297 | ||
Property Plant Equipment Gross Cost | 815 | 65 219 | |
Total Additions Including From Business Combinations Property Plant Equipment | 815 | 64 404 | |
Total Assets Less Current Liabilities | 1 | 19 298 | 80 596 |
Trade Creditors Trade Payables | 224 | 2 605 | |
Trade Debtors Trade Receivables | 5 747 | ||
Advances Credits Directors | 7 276 | 16 630 | |
Advances Credits Made In Period Directors | 7 276 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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