Iremold Services Ltd in Chatham, ME5 9SD

Description

Data updated on: 01-11-2023

Iremold Services Ltd can be found at 348 Maidstone Road, in Chatham. The company's post code is ME5 9SD. Iremold Services has existed on the market since it was started in 2013. The company's Companies House Reg No. is 08573481. The enterprise's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. Iremold Services Limited filed its account information for the period up to June 30, 2022. The latest confirmation statement was filed on June 18, 2023.

For 11 years, the company has only been overseen by a single director: Iulian M. who has been supervising it since 2013-06-18.

Iulian M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 540	-11 494

Balance Sheet
Cash Bank On Hand						14 021	3 210	6 543
Current Assets	990	1 160	131	107	11 883	1 800	11 426	11 815
Debtors							8 216	5 272
Net Assets Liabilities		11 494	15 164	4 731	6 634	-17 100	-6 007	5 519
Other Debtors							1 500	1 500
Property Plant Equipment						750	33 815	25 085
Net Assets Liabilities Including Pension Asset Liability	-8 540	-11 494

Capital & Reserves
Shareholder Funds	-8 540	-11 494

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 050	13 405	22 135
Additions Other Than Through Business Combinations Property Plant Equipment							44 420
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						12 000	9 327	1 515
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Creditors		13 014	15 295	1 327	1 144	7 000	41 921	29 866
Depreciation Amortisation Impairment Expense						250
Finance Lease Liabilities Present Value Total							29 400	18 898
Increase From Depreciation Charge For Year Property Plant Equipment							11 355	8 730
Loans From Directors						6 792	941	6 695
Net Current Assets Liabilities	-9 260	-11 854	15 164	4 731	10 739	4 464	-30 495	-18 051
Other Creditors							35	33
Profit Loss					27 079	28 403
Property Plant Equipment Gross Cost						2 800	47 220	47 220
Raw Materials Consumables Used						13 982
Recoverable Value-added Tax							6 716	3 772
Staff Costs Employee Benefits Expense					14 561	12 000
Taxation Social Security Payable						1 058	618	548
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 862
Total Assets Less Current Liabilities	-8 540	-11 494	15 164	4 731	10 739	5 214	3 320	7 034
Trade Creditors Trade Payables							305	149
Turnover Revenue					40 462	46 560
Value-added Tax Payable						1 707	10 622	3 543
Fixed Assets	720	360
Creditors Due Within One Year	10 250	13 014

Company staff

Iulian M.

Role: Director

Appointed: 18 June 2013

Latest update: 2 March 2024

People with significant control

Iulian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Iremold Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iulian M.

Iulian M.

People with significant control

Iulian M.

Accounts Documents

Company filings

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