Imps Maintenance Engineering Ltd is a private limited company that can be found at 6 Roseum Close, Lincoln LN6 3DF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 2 directors.
Director Helen B., appointed on 29 May 2019. Director Manuel B., appointed on 20 December 2018.
The company is categorised as "other engineering activities" (SIC: 71129).
The last confirmation statement was filed on 2022-12-19 and the date for the subsequent filing is 2024-01-02. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 6 Roseum Close |
| Town | Lincoln |
| Post code | LN6 3DF |
| Country of origin | United Kingdom |
| Registration Number | 11736338 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 29 May 2019
Position: Director
Appointed: 20 December 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Manuel B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Manuel B.
| Notified on | 20 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen B.
| Notified on | 29 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 411 | 8 212 |
| Current Assets | 42 145 | 27 683 |
| Debtors | 26 734 | 19 471 |
| Net Assets Liabilities | 33 146 | 47 |
| Property Plant Equipment | 2 017 | 1 234 |
| Other Debtors | 26 734 | |
| Other | ||
| Average Number Employees During Period | 2 | 2 |
| Creditors | 11 016 | 15 633 |
| Net Current Assets Liabilities | 31 129 | 14 446 |
| Total Assets Less Current Liabilities | 33 146 | 15 680 |
| Amount Specific Advance Or Credit Directors | 26 734 | |
| Amount Specific Advance Or Credit Made In Period Directors | 46 515 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 781 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |
| Other Creditors | 1 800 | |
| Other Taxation Social Security Payable | 9 216 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 2 800 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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