Inmaterial Limited in Riverwalk Road Off Jeffreys Road ENFIELD

Inmaterial Limited ENFIELD

Founded in 2014, Inmaterial, classified under reg no. 08911358 is an active company. Currently registered at Unit 16 Riverwalk Business Park EN3 7QN, Enfield the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Adam B., appointed on 25 February 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Elliot B.. There were no ex secretaries.

Inmaterial Limited Address / Contact

Office Address	Unit 16 Riverwalk Business Park
Office Address2	Riverwalk Road Off Jeffreys Road
Town	Enfield
Post code	EN3 7QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08911358
Date of Incorporation	Tue, 25th Feb 2014
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Adam B.

Position: Director

Appointed: 25 February 2014

Elliot B.

Position: Director

Appointed: 26 October 2020

Resigned: 12 June 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-31	2023-03-31
Net Worth	934 301	934 301	934 301

Balance Sheet
Cash Bank In Hand	300	300	300
Cash Bank On Hand			300	300	10	16 478	11 893	16 090	37 518	52 381
Current Assets	934 300	934 300	934 300	848 324	541 689	807 539	615 834	989 750	1 411 178	1 426 041
Debtors	934 000	934 000	934 000	848 024	541 679	791 061	603 941	973 660	1 373 660	1 373 660

Reserves/Capital
Called Up Share Capital	301	301	301
Profit Loss Account Reserve	934 000	934 000	934 000
Shareholder Funds	934 301	934 301	934 301

Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model				384 860
Amounts Owed By Group Undertakings			934 000	848 024			603 941	973 660	1 373 660	1 373 660
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts							735 537	488 042	200 286	200 286
Creditors					501 923	755 395	749 379	756 548	479 924	491 752
Fixed Assets			1	384 861	1 215 199	1 215 199	1 432 210	1 062 491	280 288	280 288
Investment Property				384 860	1 215 198	1 215 198	1 432 209	1 062 490	280 287	280 287
Investment Property Fair Value Model				384 860	1 215 198		1 432 209	1 062 490	280 287
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings			1	1			1	1	1	1
Net Current Assets Liabilities	934 300	934 300	934 300	848 324	39 766	52 144	-133 545	233 202	931 254	934 289
Number Shares Allotted	100		100
Number Shares Issued Fully Paid						100
Other Creditors							3 429	258 092	269 225	281 053
Other Taxation Social Security Payable							10 413	10 413	10 413	10 413
Par Value Share	1		1			1
Profit Loss						12 378
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	934 301	934 301	934 301	1 233 185	1 254 965	1 267 343	1 298 665	1 295 693	1 211 542	1 214 577
Disposals Investment Property Fair Value Model								369 719	782 203
Trade Creditors Trade Payables								1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 25th February 2023 filed on: 4th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (7 pages)
TM01	Director's appointment terminated on 12th June 2022 filed on: 12th, June 2022	officers	Free Download (1 page)
AA01	Extension of accounting period to 31st March 2022 from 29th March 2022 filed on: 12th, April 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 29th March 2021 filed on: 30th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 25th February 2022 filed on: 14th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 2nd, November 2021	accounts	Free Download (8 pages)
MR04	Satisfaction of charge 089113580001 in full filed on: 29th, July 2021	mortgage	Free Download (1 page)
CH01	On 26th May 2021 director's details were changed filed on: 27th, May 2021	officers	Free Download (2 pages)
AD01	Change of registered address from 42 Lytton Road Barnet EN5 5BY on 19th March 2021 to Unit 16 Riverwalk Business Park Riverwalk Road Off Jeffreys Road Enfield EN3 7QN filed on: 19th, March 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 25th February 2021 filed on: 26th, February 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 26th October 2020 filed on: 26th, November 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 25th February 2020 filed on: 26th, February 2020	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 29th March 2019 filed on: 24th, December 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 25th February 2019 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 29th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 25th February 2018 filed on: 2nd, March 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 089113580002, created on 19th December 2017 filed on: 21st, December 2017	mortgage	Free Download (3 pages)
CS01	Confirmation statement with updates 13th November 2017 filed on: 13th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 25th, October 2017	accounts	Free Download (8 pages)
MR01	Registration of charge 089113580001, created on 25th April 2017 filed on: 4th, May 2017	mortgage	Free Download (6 pages)
CS01	Confirmation statement with updates 25th February 2017 filed on: 28th, February 2017	confirmation statement	Free Download (7 pages)
SH01	Statement of Capital on 1st April 2016: 400.00 GBP filed on: 28th, February 2017	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 9th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th February 2016 filed on: 11th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th March 2016: 301.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th March 2015 filed on: 22nd, February 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 30th March 2015 filed on: 24th, November 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 25th February 2015 filed on: 6th, March 2015	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 28th February 2015 to 31st March 2015 filed on: 14th, March 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, February 2014	incorporation	Free Download (24 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation