I M Upholstery Ltd in Blackburn, BB1 9QJ

Description

Data updated on: 01-11-2023

The I M Upholstery Ltd firm has been operating in this business for at least 9 years, as it's been founded in 2015. Started with Registered No. 09486056, I M Upholstery was set up as a Private Limited Company with office in Unit 5, Vale Mill Business Park, Blackburn BB1 9QJ. The enterprise's declared SIC number is 31090, that means Manufacture of other furniture. I M Upholstery Limited released its latest accounts for the period that ended on 2023-02-28. The company's latest confirmation statement was submitted on 2023-02-16.

Regarding this specific firm, the full extent of director's duties have so far been executed by Ilyas M. who was assigned to lead the company 9 years ago.

Ilyas M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 982

Balance Sheet
Cash Bank On Hand	4 473	3 358				55 305	124 097	92 773
Current Assets	98 756	117 336	96 478	100 539	99 706	118 527	254 789	198 132
Debtors	81 733	98 228				45 372	111 702	82 994
Net Assets Liabilities	16 982	61 704	41 630	25 671	35 067	43 318	79 303	47 129
Other Debtors						1	1 200	1 200
Property Plant Equipment	17 083	45 193				32 569	11 349	2 270
Total Inventories	12 550	15 750				17 850	18 990	22 365
Cash Bank In Hand	4 473
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	16 982
Stocks Inventory	12 550
Tangible Fixed Assets	17 083

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 980
Shareholder Funds	16 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 646	17 894				73 534	94 754	106 670
Additions Other Than Through Business Combinations Property Plant Equipment								2 837
Average Number Employees During Period				10	10	10	12	13
Creditors	51 357	56 825	79 095	90 101	76 383	84 375	163 432	163 273
Finance Lease Liabilities Present Value Total						14 118
Fixed Assets	27 083	55 193	72 247	62 233	52 004	42 569	21 349	12 270
Increase From Depreciation Charge For Year Property Plant Equipment		13 248					21 220	11 916
Intangible Assets	10 000	10 000				10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000				10 000	10 000	10 000
Net Current Assets Liabilities	47 399	60 511	17 383	10 438	23 063	34 152	94 107	34 859
Other Creditors						33 403	11 085	95
Property Plant Equipment Gross Cost	21 729	63 087				106 103	106 103	108 940
Taxation Social Security Payable						38 280	27 721	23 711
Total Additions Including From Business Combinations Property Plant Equipment		41 358
Total Assets Less Current Liabilities	74 482	115 704	89 630	72 671	75 327	76 721	115 456	47 129
Trade Creditors Trade Payables						31 977	109 882	131 269
Trade Debtors Trade Receivables						45 371	110 502	81 794
Creditors Due After One Year	57 500
Creditors Due Within One Year	51 357
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	21 729
Tangible Fixed Assets Cost Or Valuation	21 729
Tangible Fixed Assets Depreciation	4 646
Tangible Fixed Assets Depreciation Charged In Period	4 646

Company staff

Ilyas M.

Role: Director

Appointed: 12 March 2015

Latest update: 10 March 2024

People with significant control

Ilyas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

I M Upholstery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas M.

People with significant control

Ilyas M.

Accounts Documents

Company filings

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