I And M Pallet Services Limited in Luton, LU1 1LQ

Description

Data updated on: 01-11-2023

Registered as 08197479 twelve years ago, I And M Pallet Services Limited was set up as a Private Limited Company. The present registration address is 52 Malvern Road, Luton. This firm's registered with SIC code 38110, that means Collection of non-hazardous waste. 2019-08-31 is the last time when company accounts were reported.

Currently, there seems to be a solitary director in the company: Imran A. (since 2012-08-31). Since August 2014 Owais S., had been functioning as a director for the following company up to the moment of the resignation in September 2014. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Magdalena A. as a secretary since the appointment on 2012-08-31.

Imran A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-01	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth		7 433

Balance Sheet
Cash Bank In Hand		2 011
Cash Bank On Hand		2 011	4 039	11 843
Current Assets		6 714	6 540	15 828	18 444
Debtors		4 703	2 501	3 985
Net Assets Liabilities		7 433	7 347	10 495	12 721
Property Plant Equipment		4 297	3 438	13 151
Tangible Fixed Assets	5 371	4 297

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	6 294	7 432
Shareholder Funds		7 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 074	1 933	5 220
Administrative Expenses		7 988	3 847	47 677
Cost Sales		21 191	6 492	59 396
Creditors		3 578	1 569	4 703	4 100
Creditors Due Within One Year		3 578
Depreciation Expense Property Plant Equipment		1 074	859	3 287
Depreciation Tangible Fixed Assets Expense		1 074
Distribution Costs		4 200		6 500
Gross Profit Loss		13 326	3 761	57 378
Increase From Depreciation Charge For Year Property Plant Equipment			859	3 287
Net Current Assets Liabilities		3 136	5 478	11 125	14 344
Other Creditors		397	403	498
Other Creditors Due Within One Year		397
Profit Loss		1 138	-86	3 201
Profit Loss For Period		1 138
Profit Loss On Ordinary Activities Before Tax		1 138	-86	3 201
Property Plant Equipment Gross Cost		5 371	5 371	18 371
Tangible Fixed Assets Cost Or Valuation	5 371
Tangible Fixed Assets Depreciation		1 074
Tangible Fixed Assets Depreciation Charged In Period		1 074
Total Additions Including From Business Combinations Property Plant Equipment				13 000
Total Assets Less Current Liabilities		7 433	8 916	24 276	24 865
Trade Creditors Trade Payables		3 181	1 569	16 898
Trade Creditors Within One Year		3 181
Trade Debtors Trade Receivables		4 703	2 501	3 985
Turnover Gross Operating Revenue		34 517
Turnover Revenue		34 517	10 253	116 774
Average Number Employees During Period				4	4
Fixed Assets				13 151	10 521

Company staff

Magdalena A.

Role: Secretary

Appointed: 31 August 2012

Latest update: 5 December 2023

Imran A.

Role: Director

Appointed: 31 August 2012

Latest update: 5 December 2023

People with significant control

Imran A.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

I And M Pallet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena A.

Imran A.

Owais S.

People with significant control

Imran A.

Accounts Documents

Company filings

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