Im. Roofing Services Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Im. Roofing Services Limited could be reached at 6 Roding Lane South, in Ilford. The company's post code is IG4 5NX. Im. Roofing Services has existed on the market since it was registered on 2014-10-22. The company's registered no. is 09275340. This firm's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. Im. Roofing Services Ltd reported its account information for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2023-06-25.

Regarding the firm, the full extent of director's tasks have so far been done by Ilir M. who was designated to this position in 2014 in October.

Executives with significant control over the firm are: Luiza M. owns 1/2 or less of company shares. Ilir M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 642	13 525	94 347

Balance Sheet
Cash Bank On Hand					102 883	249 617	408 123	799 904
Current Assets	138 537	175 791	131 194	60 686	236 358	288 010	550 594	1 044 053
Debtors	34 007	42 264			133 475	38 393	142 471	244 149
Net Assets Liabilities			94 347	48 593	166 078	223 888	457 250	882 643
Other Debtors					34 218	24 291	65 408	31 190
Property Plant Equipment					24 176	18 132	12 088	6 044
Cash Bank In Hand	104 530	133 527
Net Assets Liabilities Including Pension Asset Liability	27 642	13 525	94 347
Tangible Fixed Assets	1 500	12 947

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 641	13 524
Shareholder Funds	27 642	13 525	94 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 928	23 972	30 016	36 060
Average Number Employees During Period				2	2	3	2	3
Corporation Tax Payable					46 052	43 547	70 633	115 794
Creditors			45 311	16 076	75 708	68 089	96 265	163 288
Finance Lease Liabilities Present Value Total					18 748	14 165	9 166	4 166
Fixed Assets	1 500	12 947	8 464	3 981	24 176	18 132	12 088
Increase From Depreciation Charge For Year Property Plant Equipment						6 044	6 044	6 044
Net Current Assets Liabilities	26 142	578	85 883	44 612	160 650	219 921	454 329	880 765
Other Creditors					1 587	1 548	1 651	752
Other Taxation Social Security Payable					27 853	18 737	21 582
Property Plant Equipment Gross Cost					42 104	42 104	42 104	42 104
Total Assets Less Current Liabilities	27 642	13 525	94 347	48 593	184 826	238 053	466 417	886 809
Trade Creditors Trade Payables					215	4 257	2 400	46 742
Trade Debtors Trade Receivables					99 257	14 102	77 063	212 959
Creditors Due Within One Year	112 395	175 214	45 311
Tangible Fixed Assets Additions	2 000	15 930
Tangible Fixed Assets Cost Or Valuation	2 000	17 930
Tangible Fixed Assets Depreciation	500	4 983
Tangible Fixed Assets Depreciation Charged In Period	500	4 483

Company staff

Ilir M.

Role: Director

Appointed: 22 October 2014

Latest update: 30 January 2024

People with significant control

Luiza M.

Notified on 26 October 2019

Nature of control:

1/2 or less of shares

Ilir M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 April 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Im. Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilir M.

People with significant control

Luiza M.

Ilir M.

Accounts Documents

Company filings

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