Founded in 2014, Silver Birch Interiors (UK), classified under reg no. SC467799 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023. Since Fri, 28th Feb 2014 Silver Birch Interiors (UK) Ltd. is no longer carrying the name Imac Interiors.
The firm has one director. Alan M., appointed on 20 January 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC467799 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Alan M. This PSC has significiant influence or control over this company,.
Alan M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Imac Interiors | February 28, 2014 |
In 2 Improvements | January 30, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 98 822 | 144 471 | 140 335 | 130 944 | 119 929 | 175 166 | 439 273 | 315 924 |
Current Assets | 185 913 | 206 736 | 212 115 | 301 201 | 195 086 | 587 991 | 774 763 | 562 131 |
Debtors | 61 951 | 44 095 | 51 585 | 159 747 | 65 149 | 412 825 | 335 490 | 109 627 |
Net Assets Liabilities | 57 882 | 101 080 | 25 105 | 113 325 | 39 263 | 54 376 | 22 564 | 24 735 |
Other Debtors | 26 134 | 4 512 | 21 516 | 22 745 | 15 945 | 348 704 | 192 634 | 92 100 |
Property Plant Equipment | 6 981 | 29 444 | 26 993 | 27 991 | 14 219 | 49 017 | 35 579 | 47 213 |
Total Inventories | 25 140 | 18 170 | 20 195 | 10 510 | 10 008 | 37 297 | 105 335 | 136 580 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 98 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 98 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 98 | |||||||
Accrued Liabilities | 1 537 | 1 178 | 450 | 450 | 15 239 | 450 | 23 996 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 244 | 18 364 | 34 613 | 47 423 | 63 958 | 88 239 | 111 162 | 138 556 |
Average Number Employees During Period | 4 | 4 | 6 | 7 | 9 | 13 | 7 | |
Corporation Tax Payable | 13 527 | 13 943 | 34 778 | 28 025 | 7 602 | 19 169 | 38 295 | 32 883 |
Creditors | 17 235 | 13 503 | 3 496 | 210 549 | 167 340 | 221 760 | 166 934 | 116 372 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 099 | |||||||
Disposals Property Plant Equipment | 5 100 | |||||||
Finance Lease Liabilities Present Value Total | 3 563 | 5 334 | 829 | 884 | 33 234 | 27 402 | 16 939 | |
Increase Decrease In Property Plant Equipment | 11 940 | 45 505 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 120 | 17 909 | 16 535 | 24 281 | 22 923 | 27 394 | ||
Net Current Assets Liabilities | 69 532 | 90 733 | 6 737 | 90 652 | 27 746 | 236 432 | 163 232 | 102 864 |
Other Creditors | 13 672 | 8 169 | 2 667 | 89 184 | 81 894 | 5 415 | 404 407 | 265 151 |
Other Taxation Social Security Payable | 1 058 | 6 112 | 2 909 | 3 625 | 1 896 | 4 169 | 5 276 | 7 817 |
Prepayments | 354 | 583 | 3 805 | 37 867 | 33 045 | 4 868 | 4 170 | 4 964 |
Property Plant Equipment Gross Cost | 12 225 | 47 808 | 61 606 | 75 414 | 78 177 | 137 255 | 146 741 | 185 769 |
Provisions For Liabilities Balance Sheet Subtotal | 1 396 | 5 594 | 5 129 | 5 318 | 2 702 | 9 313 | 9 313 | 8 970 |
Total Additions Including From Business Combinations Property Plant Equipment | 35 583 | 18 908 | 2 763 | 59 079 | 9 486 | 39 028 | ||
Total Assets Less Current Liabilities | 76 513 | 120 177 | 33 730 | 118 643 | 41 965 | 285 449 | 198 811 | 150 077 |
Trade Creditors Trade Payables | 22 590 | 21 526 | 28 468 | 48 301 | 29 829 | 35 722 | 34 920 | 41 255 |
Trade Debtors Trade Receivables | 35 463 | 39 000 | 26 264 | 99 135 | 16 061 | 21 956 | 33 351 | 12 563 |
Amounts Recoverable On Contracts | 37 297 | 105 335 | ||||||
Bank Borrowings Overdrafts | 17 389 | 40 100 | 40 100 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Wed, 31st Jul 2024 filed on: 5th, March 2024 |
accounts | Free Download (1 page) |
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