Imly Developments Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Imly Developments Limited may be found at 55 Loudoun Road, St. John's Wood in London. The zip code is NW8 0DL. Imly Developments has existed on the British market since the firm was started on Tuesday 5th November 2013. The Companies House Registration Number is 08763013. This enterprise's declared SIC number is 41100 - Development of building projects. The most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Monday 24th July 2023.

In this particular business, the full extent of director's assignments have so far been fulfilled by Ian Y. who was designated to this position in 2014 in May. Since 2013 Denise W., had performed the duties for the following business until the resignation in 2014.

Executives with significant control over the firm are: Ian Micheal Leslie Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth Y. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	354

Balance Sheet
Cash Bank On Hand		74	14 558	1 773	2 014	10 302	3 913	109 285	1 943
Current Assets	1	2 748	26 058	42 596	34 136	43 486	72 231	208 181	125 668
Debtors		274		25 323	18 622	5 684	15 818	46 396	43 725
Net Assets Liabilities		354	1 023	371	5 395	250	-34 032	-29 335	1 493
Other Debtors					122		9 385	22 919	29 161
Property Plant Equipment		1 214	642	676	404	481	178	2 507	2 995
Total Inventories		2 400	11 500	15 500	13 500	27 500	52 500	52 500	80 000
Cash Bank In Hand	1	74
Net Assets Liabilities Including Pension Asset Liability	1	354
Stocks Inventory		2 400
Tangible Fixed Assets		1 214

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		353
Shareholder Funds	1	354

Other Financial Data
Accrued Liabilities Deferred Income					1 260	3 500
Accumulated Depreciation Impairment Property Plant Equipment		572	1 144	1 918	2 190	2 634	2 938	1 486	2 887
Additions Other Than Through Business Combinations Property Plant Equipment						521		2 904	1 889
Average Number Employees During Period				1	1		1	1	1
Bank Borrowings Overdrafts				596			53 382	31 533	26 209
Corporation Tax Payable					13 296	17 457	17 908	19 487	29 901
Creditors		3 365	25 548	42 773	29 068	43 717	53 807	46 107	39 458
Deferred Tax Asset Debtors					-77	-77	34	477
Increase From Depreciation Charge For Year Property Plant Equipment			572	774	272	444	304	569	1 401
Net Current Assets Liabilities	1	-617	510	-177	5 068	-231	19 597	14 265	38 525
Other Creditors			1 508	6 381	1 260	8 474	4 230	14 574	13 249
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 021
Other Disposals Property Plant Equipment								2 027
Other Taxation Social Security Payable			23 348	26 471	17 249	6 331	425	7 645	13 645
Property Plant Equipment Gross Cost		1 786	1 786	2 594	2 594	3 115	3 116	3 993	5 882
Provisions For Liabilities Balance Sheet Subtotal		243	129	128	77				569
Total Assets Less Current Liabilities	1	597	1 152	499	5 472	250	19 775	16 772	41 520
Trade Creditors Trade Payables			692	9 325	10 559	11 455	23 144	28 296	3 608
Trade Debtors Trade Receivables				25 323	18 500	5 761	6 399	23 000	14 564
Work In Progress					13 500	27 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1	-51
Bank Overdrafts				596
Creditors Due Within One Year		3 365
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1
Par Value Share		1		1	1
Provisions			129	128	77
Provisions For Liabilities Charges		243
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 786
Tangible Fixed Assets Cost Or Valuation		1 786
Tangible Fixed Assets Depreciation		572
Tangible Fixed Assets Depreciation Charged In Period		572
Total Additions Including From Business Combinations Property Plant Equipment				808

Company staff

Ian Y.

Role: Director

Appointed: 09 May 2014

Latest update: 17 April 2024

People with significant control

Ian Micheal Leslie Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth Y.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Imly Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

Denise W.

People with significant control

Ian Micheal Leslie Y.

Elizabeth Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Imly Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

Denise W.

People with significant control

Ian Micheal Leslie Y.

Elizabeth Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015