Ixmat Limited in Leigh-on-sea, SS9 3JP

Description

Data updated on: 01-11-2023

Ixmat is a business with it's headquarters at SS9 3JP Leigh-on-sea at 1053 London Road. The company has been in existence since 2017 and is established under reg. no. 10611013. The company has been on the English market for seven years now and its current state is active. The company's principal business activity number is 62020 - Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-08.

Right now, the limited company is controlled by a solitary managing director: Julien L., who was chosen to lead the company on 2017-02-09.

Julien L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100 576	171 443	158 917	109 189	136 996	98 728
Current Assets	132 448	215 883	160 562	131 310	158 488	129 696
Debtors	31 872	44 440	1 645	22 121	21 492	30 968
Net Assets Liabilities			146 511	94 719	113 306	102 846
Other Debtors			295	20 431	21 492	21 492
Property Plant Equipment	3 280	2 350	1 538	241	466

Other Financial Data
Accrued Liabilities Deferred Income	513	2 013	2 763	1 263
Accumulated Depreciation Impairment Property Plant Equipment	240	1 535	3 071	4 368	4 842	5 075
Additions Other Than Through Business Combinations Property Plant Equipment		365	724
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts				31 088	27 106	4 572
Corporation Tax Payable	33 230	33 784	10 310
Corporation Tax Recoverable				1 492
Creditors	47 839	45 105	15 589	31 088	27 106	11 435
Increase From Depreciation Charge For Year Property Plant Equipment		1 295	1 536	1 297	474	233
Net Current Assets Liabilities	84 609	170 778	144 973	125 566	139 946	118 261
Number Shares Issued Fully Paid		1	1		1	1
Other Creditors	1 020	48	2 113	1 611	1 289	1 260
Other Taxation Social Security Payable	11 558	9 260		-1 492	12 680	5 604
Par Value Share		1	1		1	1
Prepayments Accrued Income		1 767	1 350
Property Plant Equipment Gross Cost	3 520	3 885	4 609	4 609	5 308
Total Assets Less Current Liabilities	87 889	173 128	146 511	125 807	140 412	122 944
Trade Creditors Trade Payables	1 518		403	463	1	-1
Trade Debtors Trade Receivables	31 872	42 673		1 690		9 476
Dividends Paid					34 000	28 100
Fixed Assets					466	4 683
Investments Fixed Assets						4 450
Other Investments Other Than Loans						4 450
Profit Loss					52 587	17 640
Total Additions Including From Business Combinations Property Plant Equipment					699

Company staff

Julien L.

Role: Director

Appointed: 09 February 2017

Latest update: 16 March 2024

People with significant control

Julien L.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ixmat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julien L.

People with significant control

Julien L.

Accounts Documents

Company filings

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