Ilmar Construction Ltd in London, NW9 9NL

Description

Data updated on: 01-11-2023

Ilmar Construction Ltd 's been in this business for six years. Started with Registered No. 11155559 in the year 2018, the firm is registered at 81 Valley Drive, London NW9 9NL. The company's declared SIC number is 41202 : Construction of domestic buildings. 2021-12-31 is the last time the accounts were reported.

We have a solitary managing director at the moment managing this business, namely Ilie M. who's been utilizing the director's tasks since 2018-01-17.

Ilie M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		511	552	50 067	44 497
Current Assets		5 744	7 700	56 721	44 497
Debtors		5 233	7 148	6 654
Net Assets Liabilities	0	3 532	7 366	6 197	113
Other Debtors			7 148	6 654
Property Plant Equipment	0	0	1 640	1 345
Total Inventories		0	0

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 345	8 724	12 481	12 481
Administrative Expenses		22 759	2 799	4 043
Bank Borrowings Overdrafts				50 000	44 384
Corporation Tax Payable		2 212	1 974	1 869
Cost Sales		510	36 921	28 374	8 628
Creditors		-2 212	1 974	1 869	44 384
Disposals Property Plant Equipment					1 345
Dividends Paid On Shares			4 585	9 137	1 100
Fixed Assets			1 640	1 345
Gross Profit Loss		34 403	50 114	13 880	-4 375
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 345	7 379	3 757
Interest Payable Similar Charges Finance Costs		0	0		609
Net Current Assets Liabilities	0	3 532	5 726	54 852	44 497
Nominal Value Allotted Share Capital	0	100	100	100	100
Number Shares Allotted		100	100
Number Shares Authorised		100	100
Operating Profit Loss		11 644	10 394	9 837	-4 375
Other Interest Receivable Similar Income Finance Income		0	0
Profit Loss On Ordinary Activities After Tax		9 432	8 419	7 968	-4 984
Profit Loss On Ordinary Activities Before Tax		11 644	10 394	9 837	-4 984
Property Plant Equipment Gross Cost		1 345	10 364	13 826	12 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 212	1 975	1 869
Total Additions Including From Business Combinations Property Plant Equipment		1 345	9 019	3 462
Total Assets Less Current Liabilities	0	3 532	7 366	56 197	44 497
Total Current Tax Expense Credit			1 974	1 869
Total Deferred Tax Expense Credit		5 233	7 148
Turnover Revenue		34 913	50 114	42 254	4 253

Company staff

Ilie M.

Role: Director

Appointed: 17 January 2018

Latest update: 22 December 2023

People with significant control

Ilie M.

Notified on 17 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-17
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Ilmar Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilie M.

People with significant control

Ilie M.

Accounts Documents

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