Immaculate Management Solutions (UK) Ltd in Barking, IG11 0GN

Description

Data updated on: 01-04-2021

Registered at 2 Trafalgar Court, Barking IG11 0GN Immaculate Management Solutions (UK) Ltd is a Private Limited Company with 07501501 Companies House Reg No. This company was founded on 2011-01-21. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Immaculate Management Solutions (UK) Limited released its account information for the period up to 2020-01-31. The latest confirmation statement was filed on 2021-01-21.

For ten years, the firm has only been overseen by one director: Geoffrey M. who has been managing it since 2011-01-21.

Geoffrey 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	7 734	90	1 177	1 790	2 557

Balance Sheet
Cash Bank On Hand					2 974	543
Current Assets	9 555	10 991	37 166	59 481	67 119	73 114
Debtors	9 466	7 780	33 693	58 154	64 145	72 571
Other Debtors					64 145	72 571
Property Plant Equipment					645	483
Cash Bank In Hand	89	3 211	3 473	1 327	2 974
Net Assets Liabilities Including Pension Asset Liability	7 734	90	1 177	1 790	2 557
Tangible Fixed Assets	450	338	1 146	860	860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 732	88	1 175	1 788	2 555
Shareholder Funds	7 734	90	1 177	1 790	2 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 146	1 308
Average Number Employees During Period						1
Creditors					65 422	70 896
Increase From Depreciation Charge For Year Property Plant Equipment						162
Net Current Assets Liabilities	7 284	-248	31	930	1 697	2 218
Other Creditors					210	1 210
Other Taxation Social Security Payable					65 210	69 686
Property Plant Equipment Gross Cost					1 791
Total Assets Less Current Liabilities	7 734	90	1 177	1 790	2 557	2 701
Trade Creditors Trade Payables					2
Creditors Due Within One Year	2 271	11 239	37 135	58 551	65 422
Fixed Assets	450	338	1 146	860	860
Tangible Fixed Assets Additions			1 191
Tangible Fixed Assets Cost Or Valuation	600	600	1 791	1 791	1 791
Tangible Fixed Assets Depreciation	150	262	645	931	931
Tangible Fixed Assets Depreciation Charged In Period		112	383	286

Company staff

Geoffrey M.

Role: Director

Appointed: 21 January 2011

Latest update: 20 January 2021

People with significant control

Geoffrey M.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	04 February 2022
Confirmation statement last made up date	21 January 2021

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Immaculate Management Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

People with significant control

Geoffrey M.

Accounts Documents

Company filings

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