I.mac Electrical Services Ltd
1 Dukes Passage Brighton BN1 1BS East Sussex
Number: 05263500
Incorporation date: 2004-10-19
Dissolution date: 2022-12-13
End of financial year: 28 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05263500 twenty years ago, I.mac Electrical Services Limited had been a private limited company until 2022/12/13 - the time it was officially closed. The company's official mailing address was 1 Dukes Passage, Brighton East Sussex.
Anthony E. was this company's managing director, chosen to lead the company on 2019/01/14.
Anthony E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 181 | 70 088 | 24 401 | |||
| Current Assets | 270 279 | 306 828 | 191 127 | 164 513 | 164 514 | 33 722 |
| Debtors | 236 598 | 232 990 | 164 226 | |||
| Net Assets Liabilities | 26 754 | 100 628 | 80 473 | 36 136 | ||
| Other Debtors | 114 122 | 71 139 | 64 233 | |||
| Property Plant Equipment | 17 781 | 18 934 | 24 987 | |||
| Total Inventories | 12 500 | 3 750 | 2 500 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 559 | 68 091 | 74 341 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 097 | 12 303 | ||||
| Average Number Employees During Period | 9 | 9 | 7 | 5 | ||
| Corporation Tax Payable | 878 | |||||
| Corporation Tax Recoverable | 5 555 | |||||
| Creditors | 261 306 | 225 134 | 131 535 | 216 534 | 216 535 | 107 222 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 245 | |||||
| Disposals Property Plant Equipment | 5 412 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 777 | 6 250 | ||||
| Net Current Assets Liabilities | 8 973 | 81 695 | 59 592 | 52 021 | -52 021 | -73 500 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 173 036 | 150 466 | 94 503 | |||
| Other Taxation Social Security Payable | 25 826 | 28 852 | 16 376 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 86 340 | 87 025 | 99 328 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 106 | 4 106 | ||||
| Total Assets Less Current Liabilities | 26 754 | 100 628 | 84 579 | 32 030 | -32 030 | -73 500 |
| Trade Creditors Trade Payables | 62 444 | 44 938 | 20 656 | |||
| Trade Debtors Trade Receivables | 122 476 | 161 851 | 94 438 | |||
| Advances Credits Directors | 114 000 | 93 623 | ||||
| Advances Credits Made In Period Directors | 114 000 | |||||
| Fixed Assets | 24 987 | 19 991 | 19 991 | |||
Role: Director
Appointed: 14 January 2019
Latest update: 21 November 2023
| Account next due date | 29 April 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 02 November 2022 |
| Confirmation statement last made up date | 19 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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