Imb Kitchen Installations Limited in West Sussex, BN13 3HQ

Description

Data updated on: 01-11-2023

The day the firm was registered is October 15, 1999. Registered under no. 03860260, it is listed as a Private Limited Company. You may visit the main office of this firm during business times at the following address: 15 Whylands Crescent Worthing, BN13 3HQ West Sussex. The company's principal business activity number is 43390, that means Other building completion and finishing. Imb Kitchen Installations Ltd filed its latest accounts for the period that ended on Mon, 31st Oct 2022. The business latest annual confirmation statement was filed on Sun, 15th Oct 2023.

Ian B. is this particular firm's single managing director, who was designated to this position in 1999 in October. Additionally, the director's efforts are supported by a secretary - Jean B., who was selected by the business in 1999.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 618	384	1 244	3 491	4 054	3 530

Balance Sheet
Cash Bank On Hand										1 284	4 888	3 672	8 807
Current Assets	7 879	3 989	4 955	5 249	7 152	7 620	6 826	5 562	1 455	1 284	6 838	12 902	8 807
Debtors	6 023		1 416	3 521	5 424						1 950	9 230
Net Assets Liabilities						3 530	2 531	10 186	3 640	4 965	12	976	5 022
Other Debtors												9 230
Property Plant Equipment										4 467	3 350	2 512	1 884
Cash Bank In Hand	1 856	3 989	3 539	1 728	1 728
Net Assets Liabilities Including Pension Asset Liability	2 618	384	1 244	3 491	4 054	3 530
Tangible Fixed Assets	1 880	1 737	1 630	1 550	1 490

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 614	380	1 240	3 487	4 050
Shareholder Funds	2 618	384	1 244	3 491	4 054	3 530

Other Financial Data
Amount Specific Advance Or Credit Directors											81	9 230	632
Amount Specific Advance Or Credit Made In Period Directors											10 337	20 005	33 726
Amount Specific Advance Or Credit Repaid In Period Directors											10 418	10 694	43 588
Accumulated Depreciation Impairment Property Plant Equipment										13 298	14 415	15 253	15 881
Average Number Employees During Period								1	1	1	1	1	1
Creditors						4 225	4 295	2 018	3 262	786	2 586	2 530	5 669
Increase From Depreciation Charge For Year Property Plant Equipment											1 117		628
Net Current Assets Liabilities	738	-1 353	-386	1 941	2 564	3 395	2 531	3 544	1 807	498	4 252	10 372	3 138
Other Creditors										475	1 131	1 483	2 334
Other Taxation Social Security Payable										311	1 455	1 047	3 335
Property Plant Equipment Gross Cost										17 765	17 765	17 765
Provisions For Liabilities Balance Sheet Subtotal											7 590	11 908
Total Assets Less Current Liabilities	2 618	384	1 244	3 491	4 054	3 530	2 531	10 186	3 640	4 965	7 602	12 884	5 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-838
Trade Debtors Trade Receivables											1 950
Fixed Assets	1 880	1 737	1 630	1 550	1 490	135		6 642	5 447	4 467
Creditors Due Within One Year	7 141	5 342	5 341	3 308	4 588	4 225
Tangible Fixed Assets Cost Or Valuation	10 975	10 975	10 975	10 975	10 975
Tangible Fixed Assets Depreciation	9 095	9 238	9 345	9 425	9 485
Tangible Fixed Assets Depreciation Charged In Period		143	107	80	60

Company staff

Jean B.

Role: Secretary

Appointed: 19 October 1999

Latest update: 7 January 2024

Ian B.

Role: Director

Appointed: 19 October 1999

Latest update: 7 January 2024

People with significant control

Ian B.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 May 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 May 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Imb Kitchen Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean B.

Ian B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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