Founded in 2017, Ixmat, classified under reg no. 10611013 is an active company. Currently registered at 1053 London Road SS9 3JP, Leigh-on-sea the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Julien L., appointed on 9 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1053 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 3JP |
| Country of origin | United Kingdom |
| Registration Number | 10611013 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Julien L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julien L.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 576 | 171 443 | 158 917 | 109 189 | 136 996 | 98 728 |
| Current Assets | 132 448 | 215 883 | 160 562 | 131 310 | 158 488 | 129 696 |
| Debtors | 31 872 | 44 440 | 1 645 | 22 121 | 21 492 | 30 968 |
| Net Assets Liabilities | 146 511 | 94 719 | 113 306 | 102 846 | ||
| Other Debtors | 295 | 20 431 | 21 492 | 21 492 | ||
| Property Plant Equipment | 3 280 | 2 350 | 1 538 | 241 | 466 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 513 | 2 013 | 2 763 | 1 263 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 535 | 3 071 | 4 368 | 4 842 | 5 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 724 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 31 088 | 27 106 | 4 572 | |||
| Corporation Tax Payable | 33 230 | 33 784 | 10 310 | |||
| Corporation Tax Recoverable | 1 492 | |||||
| Creditors | 47 839 | 45 105 | 15 589 | 31 088 | 27 106 | 11 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 536 | 1 297 | 474 | 233 | |
| Net Current Assets Liabilities | 84 609 | 170 778 | 144 973 | 125 566 | 139 946 | 118 261 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 020 | 48 | 2 113 | 1 611 | 1 289 | 1 260 |
| Other Taxation Social Security Payable | 11 558 | 9 260 | -1 492 | 12 680 | 5 604 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 767 | 1 350 | ||||
| Property Plant Equipment Gross Cost | 3 520 | 3 885 | 4 609 | 4 609 | 5 308 | |
| Total Assets Less Current Liabilities | 87 889 | 173 128 | 146 511 | 125 807 | 140 412 | 122 944 |
| Trade Creditors Trade Payables | 1 518 | 403 | 463 | 1 | -1 | |
| Trade Debtors Trade Receivables | 31 872 | 42 673 | 1 690 | 9 476 | ||
| Dividends Paid | 34 000 | 28 100 | ||||
| Fixed Assets | 466 | 4 683 | ||||
| Investments Fixed Assets | 4 450 | |||||
| Other Investments Other Than Loans | 4 450 | |||||
| Profit Loss | 52 587 | 17 640 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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