Imzpb Ltd is a private limited company located at 65 Ridingfold Lane, Worsley, Manchester M28 2UR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Joshua K., appointed on 26 July 2018. Director Iain M., appointed on 26 July 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-07-15 and the date for the next filing is 2024-07-29. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 65 Ridingfold Lane |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 2UR |
Country of origin | United Kingdom |
Registration Number | 11485784 |
Date of Incorporation | Thu, 26th Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is J Keegan Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Iain M. This PSC owns 25-50% shares.
J Keegan Limited
65 Ridingfold Lane, Worsley, Manchester, M28 2UR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10544092 |
Notified on | 1 May 2023 |
Nature of control: |
25-50% shares |
Iain M.
Notified on | 26 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 373 | 5 639 | 18 830 | 4 012 | 8 112 |
Current Assets | 11 368 | 14 163 | 19 922 | 42 022 | 17 522 |
Debtors | 2 995 | 8 524 | 1 092 | 38 010 | 9 410 |
Net Assets Liabilities | 49 | -22 107 | 47 207 | 59 615 | 78 106 |
Other Debtors | 50 | 5 205 | 2 967 | ||
Other | |||||
Accrued Liabilities | 570 | ||||
Accrued Liabilities Deferred Income | 570 | 350 | 200 | 200 | 300 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 309 166 | 9 510 | |||
Amounts Owed By Directors | 7 485 | 2 614 | |||
Amounts Owed By Group Undertakings Participating Interests | 28 734 | 3 217 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 3 899 | ||||
Creditors | 170 485 | 30 044 | 25 463 | 4 099 | 1 787 |
Deferred Tax Liabilities | 5 418 | 19 252 | 11 308 | ||
Disposals Investment Property Fair Value Model | -147 192 | ||||
Dividends Paid On Shares | 7 531 | ||||
Fixed Assets | 309 167 | 347 192 | 420 000 | 231 000 | 290 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 28 515 | 72 808 | -41 808 | 59 000 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 418 | 13 834 | -7 944 | ||
Investment Property | 309 167 | 347 192 | 420 000 | 231 000 | 290 000 |
Investment Property Fair Value Model | 347 192 | 420 000 | 231 000 | 290 000 | |
Loans From Directors | 169 915 | 24 489 | 25 263 | ||
Net Current Assets Liabilities | -159 117 | -15 881 | -5 541 | 37 923 | 15 735 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 169 915 | 5 205 | 1 487 | ||
Other Remaining Borrowings | 150 000 | 348 000 | 348 000 | 198 000 | 198 000 |
Par Value Share | 1 | ||||
Prepayments | 188 | ||||
Prepayments Accrued Income | 188 | 302 | 222 | 116 | 131 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 418 | -19 252 | -11 308 | -29 629 | |
Taxation Social Security Payable | 3 899 | ||||
Total Assets Less Current Liabilities | 150 050 | 331 311 | 414 459 | 268 923 | 305 735 |
Total Borrowings | 150 000 | ||||
Trade Debtors Trade Receivables | 2 757 | 3 017 | 870 | 1 675 | 481 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy