Founded in 2016, Inmoprisa Uk, classified under reg no. 10453820 is an active company. Currently registered at 1st Floor Healthaid House HA1 1UD, Harrow the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Gloria C., Alberto P. and Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 31 October 2016 and Gloria C. and Alberto P. have been with the company for the least time - from 1 June 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Healthaid House |
Office Address2 | Marlborough Hill |
Town | Harrow |
Post code | HA1 1UD |
Country of origin | United Kingdom |
Registration Number | 10453820 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Alberto P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alberto P.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 241 971 | 152 613 | 167 461 | 179 727 | 179 728 | 181 788 | 45 127 |
Current Assets | 242 316 | 660 735 | 1 172 258 | 1 535 828 | 1 968 209 | 2 114 161 | 34 412 980 |
Debtors | 345 | 508 122 | 1 004 797 | 1 356 101 | 1 788 481 | 1 932 373 | 34 367 853 |
Other Debtors | 345 | 7 698 | 4 797 | 2 726 | 42 318 | 168 461 | |
Property Plant Equipment | 22 367 797 | 21 688 040 | 21 007 875 | 20 328 375 | 19 648 875 | 18 969 375 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 232 | 962 989 | 1 642 125 | 2 321 625 | 3 001 125 | 3 680 625 | |
Administrative Expenses | 332 909 | 742 792 | 732 387 | ||||
Average Number Employees During Period | 1 | 4 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 26 | ||||||
Creditors | 116 960 | 171 785 | 300 825 | 302 422 | 319 568 | 233 852 | 3 164 913 |
Depreciation Expense Property Plant Equipment | 283 232 | 679 757 | 679 500 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 364 | 4 133 625 | |||||
Disposals Property Plant Equipment | 1 029 | 22 650 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 283 232 | 679 757 | 679 500 | 679 500 | 679 500 | 679 500 | 453 000 |
Net Current Assets Liabilities | 125 356 | 488 950 | 871 433 | 1 233 406 | 1 648 641 | 1 880 309 | 31 248 067 |
Operating Profit Loss | -126 787 | -239 363 | -216 574 | ||||
Other Creditors | 86 412 | 86 107 | 211 241 | 216 656 | 222 167 | 179 510 | 11 293 |
Other Interest Receivable Similar Income Finance Income | 18 | 8 487 | 8 475 | ||||
Other Taxation Social Security Payable | 30 522 | 85 678 | 89 584 | 85 766 | 97 401 | 54 342 | 3 153 620 |
Profit Loss | -156 947 | -316 163 | -297 682 | ||||
Profit Loss On Ordinary Activities Before Tax | -126 769 | -230 876 | -208 099 | ||||
Property Plant Equipment Gross Cost | 22 651 029 | 22 651 029 | 22 650 000 | 22 650 000 | 22 650 000 | 22 650 000 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 178 | 85 287 | 89 583 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 651 029 | ||||||
Total Assets Less Current Liabilities | 22 493 153 | 22 176 990 | 21 879 308 | 21 561 781 | 21 297 516 | 20 849 684 | 31 248 067 |
Turnover Revenue | 206 122 | 503 429 | 515 813 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/28. New Address: Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA. Previous address: 1st Floor Healthaid House Marlborough Hill Harrow Middlesex HA1 1UD England filed on: 28th, November 2023 |
address | Free Download (2 pages) |
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