Impexhouse started in year 2015 as Private Limited Company with registration number SC501031. The Impexhouse company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bellshill at 73 - 75 Hamilton Road, Bellshill 73, 75. Postal code: ML4 1AG.
The firm has one director. Fayyaz R., appointed on 20 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 - 75 Hamilton Road, Bellshill 73, 75 |
| Office Address2 | Hamilton Road |
| Town | Bellshill |
| Post code | ML4 1AG |
| Country of origin | United Kingdom |
| Registration Number | SC501031 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Fayyaz R. The abovementioned PSC has significiant influence or control over the company,.
Fayyaz R.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 011 | 2 783 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 892 | 7 383 | 5 968 | 10 625 | 9 816 | 21 869 | 11 083 | 12 043 |
| Net Assets Liabilities | 2 783 | 5 681 | 9 555 | 9 900 | 7 726 | 15 043 | 11 418 | |
| Cash Bank In Hand | 2 641 | 3 196 | ||||||
| Intangible Fixed Assets | 85 000 | 85 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 011 | 2 783 | ||||||
| Stocks Inventory | 4 251 | 4 187 | ||||||
| Tangible Fixed Assets | 22 644 | 20 183 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 010 | 2 782 | ||||||
| Shareholder Funds | 1 011 | 2 783 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 10 | 10 | 5 | |||||
| Creditors | 21 706 | 17 921 | 9 992 | 6 164 | 3 532 | 4 254 | 5 536 | |
| Fixed Assets | 107 644 | 105 183 | 103 003 | 106 400 | 103 725 | 101 415 | 99 773 | 98 295 |
| Net Current Assets Liabilities | -11 492 | -14 322 | 11 953 | 633 | 3 652 | 18 337 | 6 829 | 6 507 |
| Total Assets Less Current Liabilities | 96 152 | 90 861 | 91 050 | 107 033 | 107 377 | 119 752 | 106 602 | 104 802 |
| Creditors Due After One Year | 95 141 | 88 078 | ||||||
| Creditors Due Within One Year | 18 384 | 21 705 | ||||||
| Intangible Fixed Assets Additions | 85 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | ||||||
| Tangible Fixed Assets Additions | 24 670 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 644 | 22 644 | ||||||
| Tangible Fixed Assets Depreciation | 2 026 | 2 461 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 026 | 2 461 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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