Founded in 2013, Iremold Services, classified under reg no. 08573481 is an active company. Currently registered at 348 Maidstone Road ME5 9SD, Chatham the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Iulian M., appointed on 18 June 2013. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Iulian M.. There were no ex directors.
| Office Address | 348 Maidstone Road |
| Town | Chatham |
| Post code | ME5 9SD |
| Country of origin | United Kingdom |
| Registration Number | 08573481 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Construction of commercial buildings |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2013
The register of PSCs that own or control the company includes 1 name. As we identified, there is Iulian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iulian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -8 540 | -11 494 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 021 | 3 210 | 6 543 | |||||
| Current Assets | 990 | 1 160 | 131 | 107 | 11 883 | 1 800 | 11 426 | 11 815 |
| Debtors | 8 216 | 5 272 | ||||||
| Net Assets Liabilities | 11 494 | 15 164 | 4 731 | 6 634 | -17 100 | -6 007 | 5 519 | |
| Other Debtors | 1 500 | 1 500 | ||||||
| Property Plant Equipment | 750 | 33 815 | 25 085 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 540 | -11 494 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -8 540 | -11 494 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 13 405 | 22 135 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 420 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 12 000 | 9 327 | 1 515 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors | 13 014 | 15 295 | 1 327 | 1 144 | 7 000 | 41 921 | 29 866 | |
| Depreciation Amortisation Impairment Expense | 250 | |||||||
| Finance Lease Liabilities Present Value Total | 29 400 | 18 898 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 355 | 8 730 | ||||||
| Loans From Directors | 6 792 | 941 | 6 695 | |||||
| Net Current Assets Liabilities | -9 260 | -11 854 | 15 164 | 4 731 | 10 739 | 4 464 | -30 495 | -18 051 |
| Other Creditors | 35 | 33 | ||||||
| Profit Loss | 27 079 | 28 403 | ||||||
| Property Plant Equipment Gross Cost | 2 800 | 47 220 | 47 220 | |||||
| Raw Materials Consumables Used | 13 982 | |||||||
| Recoverable Value-added Tax | 6 716 | 3 772 | ||||||
| Staff Costs Employee Benefits Expense | 14 561 | 12 000 | ||||||
| Taxation Social Security Payable | 1 058 | 618 | 548 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 862 | |||||||
| Total Assets Less Current Liabilities | -8 540 | -11 494 | 15 164 | 4 731 | 10 739 | 5 214 | 3 320 | 7 034 |
| Trade Creditors Trade Payables | 305 | 149 | ||||||
| Turnover Revenue | 40 462 | 46 560 | ||||||
| Value-added Tax Payable | 1 707 | 10 622 | 3 543 | |||||
| Fixed Assets | 720 | 360 | ||||||
| Creditors Due Within One Year | 10 250 | 13 014 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy