I M Fabric Maintenance Ltd
Epping House 55 Russell Street RG1 7XG Reading
Number: 06809207
Incorporation date: 2009-02-04
Dissolution date: 2017-07-18
End of financial year: 26 February
Category: Private Limited Company
Status: Dissolved
Located at Epping House, Reading RG1 7XG I M Fabric Maintenance Limited was categorised as a Private Limited Company with 06809207 Companies House Reg No. The company was created on Wednesday 4th February 2009. I M Fabric Maintenance Limited had been prospering in the business for at least 8 years.
The limited company was directed by just one director: Ian M., who was formally appointed 15 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 431 | 50 285 | 50 987 | 12 750 | 8 501 |
| Balance Sheet | |||||
| Cash Bank In Hand | 49 064 | 72 716 | 55 916 | 22 578 | 8 281 |
| Current Assets | 76 371 | 106 392 | 91 256 | 22 578 | 8 281 |
| Debtors | 27 307 | 33 676 | 35 340 | ||
| Net Assets Liabilities Including Pension Asset Liability | 46 431 | 50 285 | 50 987 | 12 750 | 8 501 |
| Tangible Fixed Assets | 804 | 482 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 46 331 | 50 185 | 50 887 | 12 650 | 8 401 |
| Shareholder Funds | 46 431 | 50 285 | 50 987 | 12 750 | 8 501 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 29 940 | 56 107 | |||
| Net Current Assets Liabilities | 46 431 | 50 285 | 50 987 | 11 946 | 8 019 |
| Total Assets Less Current Liabilities | 46 431 | 50 285 | 50 987 | 12 750 | 8 501 |
| Creditors Due Within One Year | 56 107 | 40 269 | 10 632 | 262 | |
| Fixed Assets | 804 | 482 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 340 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 340 | 1 340 | |||
| Tangible Fixed Assets Depreciation | 536 | 858 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 536 | 322 | |||
Role: Director
Appointed: 04 February 2009
Latest update: 7 June 2023
Role: Secretary
Appointed: 04 February 2009
Latest update: 7 June 2023
| Account next due date | 27 February 2017 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 18 February 2018 |
| Return last made up date | 04 February 2016 |
| Annual Accounts 15 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 15 October 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
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