Iom Drylining Ltd in Harrow, HA3 8HD

Description

Data updated on: 01-11-2023

This company called Iom Drylining was started on 2015-05-19 as a Private Limited Company. This business's registered office can be found at Harrow on 35 Becmead Avenue. Should you have to get in touch with this business by post, its post code is HA3 8HD. The office registration number for Iom Drylining Ltd is 09598830. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. The company's most recent accounts were submitted for the period up to 2021/05/31 and the most current annual confirmation statement was submitted on 2022/05/19.

Sigitas M. is the enterprise's individual director, that was appointed on 2020-06-26. This business had been guided by Igor A. till June 2020.

Sigitas M. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	773

Balance Sheet
Cash Bank On Hand	1 114	5 271	4 258	3 201
Current Assets	3 102	14 083	6 787	7 445	13 670	75 771
Debtors	1 988	8 812	2 529	4 244
Net Assets Liabilities	773	-3 644	-4 274	-2 781	-1 060	-10 142
Other Debtors		341	1 057	913
Property Plant Equipment	320	240	160	80
Cash Bank In Hand	1 114
Net Assets Liabilities Including Pension Asset Liability	773
Tangible Fixed Assets	320

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	772
Shareholder Funds	773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	80	160	240	320
Administrative Expenses	8 562	2 330
Average Number Employees During Period					3	3
Creditors	2 649	17 967	11 221	10 306	14 730	41 746
Fixed Assets	320	240	160	80
Gross Profit Loss	9 334	-2 179
Increase From Depreciation Charge For Year Property Plant Equipment		80	80	80
Net Current Assets Liabilities	453	-3 884	-4 434	-2 861	-1 060	34 025
Operating Profit Loss	772	-4 509
Other Creditors		16 624	11 221	10 306
Profit Loss	682	-4 419
Profit Loss On Ordinary Activities Before Tax	772	-4 509
Property Plant Equipment Gross Cost	400	400	400	400
Taxation Social Security Payable		1 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities	90	-90
Total Assets Less Current Liabilities	773	-3 644	-4 274	-2 781	-1 060	34 025
Trade Debtors Trade Receivables		8 471	1 472	3 331
Creditors Due Within One Year	2 649
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	80
Other Operating Charges Format2	3 106
Profit Loss For Period	773
Raw Materials Consumables	104 832
Staff Costs	5 376
Turnover Gross Operating Revenue	114 167

Company staff

Sigitas M.

Role: Director

Appointed: 26 June 2020

Latest update: 12 February 2024

People with significant control

Sigitas M.

Notified on 26 June 2020

Nature of control:

over 3/4 of shares

Igor A.

Notified on 6 April 2016

Ceased on 26 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	02 June 2023
Confirmation statement last made up date	19 May 2022

Annual Accounts
Start Date For Period Covered By Report	2015-05-19
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 03 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03 February 2017

Iom Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sigitas M.

Igor A.

People with significant control

Sigitas M.

Igor A.

Accounts Documents

Company filings

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