Founded in 2013, Iremovals Uk, classified under reg no. 08677440 is an active company. Currently registered at 94b Hampstead Avenue IP28 7AS, Mildenhall the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Danielis K., appointed on 5 September 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 94b Hampstead Avenue |
Office Address2 | Mildenhall |
Town | Mildenhall |
Post code | IP28 7AS |
Country of origin | United Kingdom |
Registration Number | 08677440 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Removal services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Danielis K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielis K.
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 | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 236 | 1 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 200 | 25 250 | 47 774 | 12 825 | |||||
Current Assets | 1 256 | 1 216 | 47 342 | 32 016 | 111 749 | 181 769 | 55 854 | ||
Debtors | 5 853 | 47 342 | 10 300 | 86 214 | 133 601 | 42 771 | |||
Net Assets Liabilities | 1 479 | 7 885 | 33 203 | 17 103 | 21 505 | 3 697 | -140 512 | ||
Other Debtors | 3 300 | 3 300 | 8 575 | 4 735 | 3 300 | ||||
Property Plant Equipment | 7 848 | 8 389 | 20 417 | 26 122 | 42 583 | 47 742 | |||
Total Inventories | 516 | 285 | 394 | 258 | |||||
Net Assets Liabilities Including Pension Asset Liability | 236 | 1 | 1 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 235 | 735 | |||||||
Shareholder Funds | 236 | 1 | 1 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 737 | 40 535 | 465 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 152 068 | 50 555 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 117 270 | 91 555 | |||||||
Accrued Liabilities | 1 548 | 2 784 | 4 611 | 3 720 | 5 785 | 11 842 | 6 268 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 4 929 | 11 834 | 18 662 | 25 555 | 42 010 | 10 337 | ||
Amounts Owed By Group Undertakings | 7 140 | 5 170 | |||||||
Average Number Employees During Period | 1 | 5 | 6 | 11 | 14 | 9 | |||
Bank Borrowings Overdrafts | 25 926 | 20 371 | 14 815 | ||||||
Corporation Tax Payable | 908 | 11 431 | 14 024 | 1 691 | 1 691 | ||||
Corporation Tax Recoverable | 1 773 | 1 579 | 1 587 | ||||||
Creditors | 5 443 | 4 850 | 30 677 | 36 072 | 48 149 | 42 594 | 37 038 | ||
Fixed Assets | 2 460 | 47 742 | 49 762 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 000 | 5 042 | 7 699 | 2 566 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 6 905 | 6 828 | 9 359 | 16 455 | 1 766 | |||
Investments Fixed Assets | 2 608 | ||||||||
Merchandise | 516 | 285 | 394 | 258 | |||||
Net Current Assets Liabilities | 776 | 736 | -5 443 | 1 003 | 16 665 | -4 056 | 35 162 | 7 620 | -153 236 |
Other Creditors | 778 | 389 | 752 | 2 341 | 8 090 | ||||
Other Taxation Social Security Payable | 1 158 | 13 857 | 16 973 | 25 462 | 81 566 | 118 822 | |||
Prepayments | 115 | 2 001 | 4 855 | 3 207 | 2 791 | 2 940 | |||
Property Plant Equipment Gross Cost | 9 931 | 13 318 | 32 251 | 44 784 | 68 138 | 89 752 | 106 008 | ||
Provisions For Liabilities Balance Sheet Subtotal | 926 | 1 507 | 3 879 | 4 963 | 8 091 | 9 071 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 387 | 18 933 | 12 533 | 26 354 | 21 614 | 16 256 | |||
Total Assets Less Current Liabilities | 3 236 | 1 | 1 | 9 392 | 37 082 | 22 066 | 77 745 | 55 362 | -103 474 |
Trade Creditors Trade Payables | 501 | 7 868 | 2 956 | ||||||
Trade Debtors Trade Receivables | 1 506 | 2 145 | 72 659 | 117 356 | 29 774 | ||||
Amounts Owed To Group Undertakings | 3 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 466 | ||||||||
Disposals Property Plant Equipment | 3 000 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due After One Year | 3 000 | ||||||||
Creditors Due Within One Year | 480 | 480 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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