I.b.w. Voidz. Ltd in London, SE9 4SL

Description

Data updated on: 01-11-2023

The company named I.b.w. Voidz was founded on 2004-01-06 as a Private Limited Company. This business's headquarters can be reached at London on 134 Mottingham Road, Mottingham. Should you want to get in touch with this business by post, the zip code is SE9 4SL. The official registration number for I.b.w. Voidz. Ltd is 05006796. This business's registered with SIC code 43310 which stands for Plastering. I.b.w. Voidz. Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-01-02.

This company has 1 director at the current moment running the following company, specifically Ian W. who's been doing the director's tasks since 2004-01-06. In addition, the managing director's assignments are regularly assisted with by a secretary - Tracey M., who was chosen by this specific company 20 years ago.

Ian W. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	847	-59 287	-70 511	-26 835	-85 071	-52 309

Balance Sheet
Cash Bank On Hand						68	88	88	3 175		2 123		9 282
Current Assets	28 241	56 360	41 007	54 540	21 705	56 574	19 832	19 508	12 076	20 164	32 983	40 921	41 697
Debtors	20 067	55 560	34 178	36 855	20 817	54 306	17 894	19 000	8 651	19 854	30 565	40 621	31 865
Net Assets Liabilities						-52 309	-51 148	-10 187	444	761	1 945	2 383	1 163
Other Debtors						7 215	7 627	13 500	891	12 616	24 473	27 099	31 865
Property Plant Equipment						1 697	6 395	4 796	4 040	5 002	3 752	2 813	2 110
Total Inventories						2 200	1 850	420	250	310	295	300	550
Cash Bank In Hand	7 954	150	3 979	15 410	38	68
Net Assets Liabilities Including Pension Asset Liability	847	-59 287	-70 511	-26 835	-85 071	-52 309
Stocks Inventory	220	650	2 850	2 275	850	2 200
Tangible Fixed Assets	4 389	5 369	4 025	3 018	2 263	1 697

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	845	-59 289	-70 513	-26 837	-85 073	-52 311
Shareholder Funds	847	-59 287	-70 511	-26 835	-85 071	-52 309

Other Financial Data
Accrued Liabilities							4 878	2 275	2 426	2 498	2 696	2 751	2 631
Accumulated Depreciation Impairment Property Plant Equipment						3 786	5 918	7 517	8 863	6 021	7 271	8 210	8 913
Additions Other Than Through Business Combinations Property Plant Equipment							7 800		590	5 920
Amounts Owed To Related Parties						94 139	45 724
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Overdrafts						3 111	4 886	4 073
Creditors						110 580	77 375	34 491	15 672	24 405	34 790	41 351	42 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 509
Disposals Property Plant Equipment										-7 800
Increase From Depreciation Charge For Year Property Plant Equipment							2 132	1 599	1 346	1 667	1 250		703
Net Current Assets Liabilities	-3 542	-64 656	-74 536	-29 853	-87 334	-54 006	-57 543	-14 983	-3 596	-4 241	-1 807	-430	-947
Number Shares Issued Fully Paid							2	2		2	2	2	2
Other Creditors						2 274	6 688	7 965	5 723	17 391	30 544	28 447	30 702
Other Inventories						2 200	1 850	420	250	310	295	300	550
Par Value Share			1	1	1	1		1			1		1
Property Plant Equipment Gross Cost						4 513	12 313	12 313	12 903	11 023	11 023	11 023	11 023
Taxation Social Security Payable						11 056	20 077	20 178	7 523	2 769	1 550	7 468	9 262
Total Borrowings						3 111	4 886	4 073		1 747		1 158
Trade Creditors Trade Payables												1 527	49
Trade Debtors Trade Receivables						47 091	10 267	5 500	7 760	7 238	6 092	13 522
Director Remuneration							8 160	8 280	8 430	8 640	9 520
Creditors Due Within One Year Total Current Liabilities	31 783	111 410
Fixed Assets	4 389	5 369	4 025	3 018	2 263	1 697
Tangible Fixed Assets Additions		2 770
Tangible Fixed Assets Cost Or Valuation	12 443	15 213
Tangible Fixed Assets Depreciation	8 054	9 844
Tangible Fixed Assets Depreciation Charge For Period		1 790
Total Assets Less Current Liabilities	847	-32 901
Creditors Due Within One Year		121 016	115 543	84 393	109 039	110 580
Number Shares Allotted		2	2	2	2	2
Value Shares Allotted		2	2	2	2	2

Company staff

Tracey M.

Role: Secretary

Appointed: 06 January 2004

Latest update: 1 February 2024

Ian W.

Role: Director

Appointed: 06 January 2004

Latest update: 1 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

I.b.w. Voidz. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

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