Illmatic Ltd is a private limited company registered at 26 Brentwick Gardens, London TW8 9QL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director Tomasz S., appointed on 13 June 2018. Director Agnieszka S., appointed on 13 June 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210). According to official information there was a change of name on 2020-03-13 and their previous name was Tsasm Limited.
The last confirmation statement was sent on 2023-06-01 and the due date for the next filing is 2024-06-15. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 26 Brentwick Gardens |
| Town | London |
| Post code | TW8 9QL |
| Country of origin | United Kingdom |
| Registration Number | 11412589 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 13 June 2018
Position: Director
Appointed: 13 June 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Tomasz S. This PSC and has 50,01-75% shares.
Tomasz S.
| Notified on | 13 June 2018 |
| Nature of control: |
50,01-75% shares |
| Tsasm | March 13, 2020 |
| Modern Electrical Services | March 11, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 76 731 | 72 872 | 95 769 | 78 952 |
| Current Assets | 2 | 79 844 | 71 612 | 185 229 | 251 952 |
| Debtors | 3 113 | -1 260 | 89 460 | 173 000 | |
| Net Assets Liabilities | 2 | 15 897 | 14 921 | 99 085 | 125 726 |
| Other Debtors | 33 000 | 173 000 | |||
| Property Plant Equipment | 18 728 | 15 319 | 11 803 | 9 423 | |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 2 250 | 4 333 | 7 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 344 | 11 892 | 16 756 | 21 589 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 453 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 17 500 | 11 500 | |||
| Bank Borrowings Overdrafts | 29 436 | 6 000 | 6 000 | ||
| Creditors | 82 675 | 29 436 | 17 500 | 124 149 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 344 | 5 548 | 4 864 | 4 833 | |
| Loans From Directors | 708 | 2 142 | |||
| Net Current Assets Liabilities | 2 | -2 831 | 29 038 | 104 782 | 127 803 |
| Property Plant Equipment Gross Cost | 25 072 | 27 211 | 28 559 | 31 012 | |
| Taxation Social Security Payable | 40 504 | 27 572 | |||
| Total Assets Less Current Liabilities | 2 | 15 897 | 44 357 | 116 585 | 137 226 |
| Trade Creditors Trade Payables | -1 | 6 674 | 88 737 | ||
| Trade Debtors Trade Receivables | -1 260 | 56 460 | |||
| Value-added Tax Payable | 26 562 | -7 302 | |||
| Corporation Tax Payable | 1 658 | 4 575 | 37 009 | ||
| Other Remaining Borrowings | 30 000 | ||||
| Recoverable Value-added Tax | 3 113 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 072 | 2 139 | 1 348 | ||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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