Intelligent Building Maintenance Ltd
Trinity House 28 - 30 Blucher Street B1 1QH Birmingham
Number: 07804265
Incorporation date: 2011-10-10
Dissolution date: 2019-11-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07804265 13 years ago, Intelligent Building Maintenance Limited had been a private limited company until 2019-11-30 - the day it was officially closed. The business latest mailing address was Trinity House, 28 - 30 Blucher Street Birmingham.
The following business was directed by a single director: Lee K., who was assigned to lead the company on 2011-10-10.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 337 | 423 | 1 056 | 15 762 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 908 | 4 953 | 12 250 | 4 266 |
| Current Assets | 23 943 | 35 728 | 59 322 | 87 716 |
| Debtors | 20 035 | 30 775 | 47 072 | 83 450 |
| Net Assets Liabilities Including Pension Asset Liability | 237 | 423 | 1 056 | 15 762 |
| Tangible Fixed Assets | 7 654 | 5 667 | 5 117 | 29 766 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 237 | 323 | 956 | 15 662 |
| Shareholder Funds | 337 | 423 | 1 056 | 15 762 |
| Other Financial Data | ||||
| Creditors Due After One Year | 17 352 | |||
| Creditors Due Within One Year | 29 829 | 39 839 | 62 360 | 78 415 |
| Net Current Assets Liabilities | -5 886 | -4 111 | -3 038 | 9 301 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 1 531 | 1 133 | 1 023 | 5 953 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 10 115 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 115 | 10 115 | 11 139 | 43 275 |
| Tangible Fixed Assets Depreciation | 2 461 | 4 448 | 6 022 | 13 509 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 461 | |||
| Total Assets Less Current Liabilities | 1 768 | 1 556 | 2 079 | 39 067 |
Role: Director
Appointed: 10 October 2011
Latest update: 7 April 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 24 October 2016 |
| Return last made up date | 10 October 2015 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 8 August 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 8 August 2013 |
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