Founded in 2017, Imw, classified under reg no. 10598840 is an active company. Currently registered at 8 Long Beech Drive GU14 0PR, Farnborough the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Ireneusz W., appointed on 21 February 2020. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Sylwia J.. There were no ex secretaries.
Office Address | 8 Long Beech Drive |
Town | Farnborough |
Post code | GU14 0PR |
Country of origin | United Kingdom |
Registration Number | 10598840 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ireneusz W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sylwia J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ireneusz W.
Notified on | 30 January 2020 |
Nature of control: |
75,01-100% shares |
Sylwia J.
Notified on | 3 February 2017 |
Ceased on | 30 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 446 | 1 | 69 255 | 34 993 | 24 952 | 161 001 | 65 136 |
Current Assets | 2 217 | 63 593 | 103 715 | 79 762 | 69 442 | 161 001 | 192 885 |
Debtors | 1 771 | 63 592 | 34 460 | 44 769 | 44 490 | 127 749 | |
Net Assets Liabilities | 3 597 | 17 782 | 833 | 519 | -73 762 | 9 277 | 22 210 |
Other Debtors | 15 605 | 34 460 | 44 769 | 44 490 | 6 693 | ||
Property Plant Equipment | 6 745 | 27 546 | 24 232 | 23 035 | 28 201 | 46 167 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 20 310 | 3 950 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 3 127 | 8 773 | 14 010 | 21 181 | 29 902 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 100 | 23 573 | 2 332 | 4 040 | 12 337 | 26 687 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 3 | 2 |
Bank Borrowings | 50 000 | 48 103 | 38 714 | ||||
Bank Borrowings Overdrafts | 50 000 | 4 856 | |||||
Creditors | -14 858 | 52 557 | 130 428 | 103 475 | 116 239 | 131 822 | 178 128 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 772 | 5 646 | 5 237 | 7 171 | 8 721 | ||
Loans From Directors | -15 510 | 430 | 20 796 | ||||
Net Current Assets Liabilities | 17 075 | 11 037 | -26 713 | -23 713 | -96 797 | 29 179 | 14 757 |
Other Creditors | 16 515 | 20 908 | 25 422 | 61 098 | 12 959 | ||
Property Plant Equipment Gross Cost | 7 100 | 30 673 | 33 005 | 37 045 | 49 382 | 76 069 | |
Taxation Social Security Payable | 13 478 | 32 063 | 100 486 | 13 760 | 13 617 | 17 272 | 55 316 |
Total Assets Less Current Liabilities | 17 075 | 17 781 | -23 762 | 57 380 | 60 924 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -355 | ||||||
Trade Creditors Trade Payables | 652 | 183 | 13 427 | 18 814 | 10 777 | 8 547 | 4 928 |
Trade Debtors Trade Receivables | 1 771 | 47 987 | 121 056 | ||||
Value-added Tax Payable | 49 993 | 65 993 | 24 109 | 96 119 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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