Imod Electrical started in year 2014 as Private Limited Company with registration number 09339095. The Imod Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 15 The Knole. Postal code: SE9 3DR. Since 11th February 2019 Imod Electrical Ltd is no longer carrying the name K. Domarkas.
The firm has one director. Karolis D., appointed on 3 December 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Knole |
| Office Address2 | Coldharbour Estate |
| Town | London |
| Post code | SE9 3DR |
| Country of origin | United Kingdom |
| Registration Number | 09339095 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2014
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Karolis D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karolis D.
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| K. Domarkas | February 11, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 2 500 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 439 | 5 445 | 6 872 | 30 187 | 25 238 | 36 585 | 31 054 | 12 115 | 9 363 |
| Current Assets | 1 000 | 14 457 | 15 316 | 42 100 | 35 567 | 51 774 | 48 212 | 22 721 | 18 490 |
| Debtors | 6 205 | 9 012 | 8 444 | 11 913 | 10 329 | 15 189 | 17 158 | 10 606 | 9 127 |
| Net Assets Liabilities | 6 066 | 9 709 | 13 863 | 36 012 | 32 367 | 45 227 | 43 600 | 24 192 | 17 659 |
| Other Debtors | 1 383 | 2 833 | 1 894 | 2 379 | 3 765 | 7 556 | 8 554 | 1 100 | |
| Property Plant Equipment | 599 | 716 | 730 | 2 037 | 2 329 | 1 574 | |||
| Cash Bank In Hand | 1 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 500 | ||||||||
| Tangible Fixed Assets | 1 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 500 | ||||||||
| Shareholder Funds | 2 500 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 288 | 448 | 895 | 2 182 | 2 937 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||
| Creditors | 3 578 | 4 748 | 2 052 | 6 804 | 3 930 | 8 584 | 6 941 | 103 | 831 |
| Fixed Assets | 1 500 | 599 | 716 | 730 | 2 037 | 2 329 | 1 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 156 | 160 | 447 | 1 287 | 755 | |||
| Net Current Assets Liabilities | 1 000 | 9 709 | 13 264 | 35 296 | 31 637 | 43 190 | 41 271 | 22 618 | 17 659 |
| Other Creditors | 14 | ||||||||
| Prepayments Accrued Income | 7 629 | 4 935 | 10 019 | 7 950 | 8 609 | 9 311 | 2 052 | 8 027 | |
| Property Plant Equipment Gross Cost | 731 | 1 004 | 1 178 | 2 932 | 4 511 | 4 511 | |||
| Taxation Social Security Payable | 4 268 | 2 052 | 6 804 | 3 916 | 7 870 | 5 297 | 831 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 731 | 273 | 174 | 1 754 | 1 579 | ||||
| Total Assets Less Current Liabilities | 2 500 | 9 709 | 13 863 | 36 012 | 32 367 | 45 227 | 43 600 | 24 192 | 17 659 |
| Trade Creditors Trade Payables | 480 | 714 | 1 644 | 103 | |||||
| Trade Debtors Trade Receivables | 676 | 2 815 | 291 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 2 500 | ||||||||
| Share Capital Allotted Called Up Paid | 2 500 | ||||||||
| Tangible Fixed Assets Additions | 35 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 550 | ||||||||
| Tangible Fixed Assets Depreciation | 50 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -100 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 1 615 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 8th, March 2024 |
accounts | Free Download (11 pages) |
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