Imb Cleaning & Maintenance Services Limited in Caterham, CR3 5JG

Description

Data updated on: 01-11-2023

Located at 29 Milton Road, Caterham CR3 5JG Imb Cleaning & Maintenance Services Limited is classified as a Private Limited Company with 06258893 registration number. The firm was established on 2007-05-24. This company's declared SIC number is 43290 - Other construction installation. Imb Cleaning & Maintenance Services Ltd released its account information for the period that ended on 2022-05-31. Its latest annual confirmation statement was filed on 2023-06-19.

As stated, the following company was created in May 2007 and has so far been overseen by two directors.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-11 135	-15 654	-17 708	-13 939

Balance Sheet
Cash Bank In Hand	109			159
Current Assets	109			159
Net Assets Liabilities Including Pension Asset Liability	-11 135	-15 654	-17 808	-13 939
Tangible Fixed Assets	4 284	3 213	2 409	1 807

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 235	-15 754	-17 908	-14 039
Shareholder Funds	-11 135	-15 654	-17 708	-13 939

Other Financial Data
Creditors Due After One Year	3 204	16 384	18 388	1 336
Creditors Due Within One Year	12 324	16 384	18 288	14 569
Fixed Assets	4 284	3 213	2 409	1 807
Net Current Assets Liabilities	-12 215	-16 384	-18 288	-14 410
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			1 829
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 053	13 053	13 053	13 053
Tangible Fixed Assets Depreciation	8 769	9 840	10 644	11 246
Tangible Fixed Assets Depreciation Charged In Period		1 071	804	602
Total Assets Less Current Liabilities	-7 931	-13 171	2 409	-12 603

Company staff

Rebecca M.

Role: Secretary

Appointed: 24 May 2007

Latest update: 15 February 2024

Rebecca M.

Role: Director

Appointed: 24 May 2007

Latest update: 15 February 2024

Ian B.

Role: Director

Appointed: 24 May 2007

Latest update: 15 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015

Imb Cleaning & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Rebecca M.

Ian B.

People with significant control

Ian B.

Rebecca M.

Accounts Documents

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