Impexhouse Ltd in Bellshill, ML4 1AG

Description

Data updated on: 01-11-2023

The company is known as Impexhouse Ltd. The firm first started 9 years ago and was registered under SC501031 as the registration number. The office of the firm is located in Bellshill. You can contact them at 73 - 75 Hamilton Road, Bellshill 73, 75, Hamilton Road. This business's SIC and NACE codes are 96010 meaning Washing and (dry-)cleaning of textile and fur products. Impexhouse Limited released its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-04.

There seems to be a single director presently overseeing this specific business, specifically Fayyaz R. who's been performing the director's tasks since 2015-03-20.

Fayyaz R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 011	2 783

Balance Sheet
Current Assets	6 892	7 383	5 968	10 625	9 816	21 869	11 083	12 043
Net Assets Liabilities		2 783	5 681	9 555	9 900	7 726	15 043	11 418
Cash Bank In Hand	2 641	3 196
Intangible Fixed Assets	85 000	85 000
Net Assets Liabilities Including Pension Asset Liability	1 011	2 783
Stocks Inventory	4 251	4 187
Tangible Fixed Assets	22 644	20 183

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 010	2 782
Shareholder Funds	1 011	2 783

Other Financial Data
Average Number Employees During Period				10	10			5
Creditors		21 706	17 921	9 992	6 164	3 532	4 254	5 536
Fixed Assets	107 644	105 183	103 003	106 400	103 725	101 415	99 773	98 295
Net Current Assets Liabilities	-11 492	-14 322	11 953	633	3 652	18 337	6 829	6 507
Total Assets Less Current Liabilities	96 152	90 861	91 050	107 033	107 377	119 752	106 602	104 802
Creditors Due After One Year	95 141	88 078
Creditors Due Within One Year	18 384	21 705
Intangible Fixed Assets Additions	85 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Tangible Fixed Assets Additions	24 670
Tangible Fixed Assets Cost Or Valuation	22 644	22 644
Tangible Fixed Assets Depreciation	2 026	2 461
Tangible Fixed Assets Depreciation Charged In Period	2 026	2 461

Company staff

Fayyaz R.

Role: Director

Appointed: 20 March 2015

Latest update: 2 February 2024

People with significant control

Fayyaz R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Impexhouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fayyaz R.

People with significant control

Fayyaz R.

Accounts Documents

Company filings

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