Imod Electrical Ltd in London, SE9 3DR

Description

Data updated on: 01-11-2023

Imod Electrical Ltd can be contacted at London at 15 The Knole. You can find the firm using the post code - SE9 3DR. Imod Electrical's incorporation dates back to year 2014. The firm is registered under the number 09339095 and its last known status is active. This firm started under the name K. Domarkas, but for the last five years has operated under the name Imod Electrical Ltd. The enterprise's declared SIC number is 43210 - Electrical installation. The firm's latest accounts cover the period up to 31st December 2022 and the most recent annual confirmation statement was released on 3rd December 2022.

Karolis D. is the following company's single managing director, who was designated to this position ten years ago.

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

Previous company's names
Imod Electrical Ltd 2019-02-11
K. Domarkas Ltd 2014-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 500

Balance Sheet
Cash Bank On Hand	3 439	5 445	6 872	30 187	25 238	36 585	31 054	12 115	9 363
Current Assets	1 000	14 457	15 316	42 100	35 567	51 774	48 212	22 721	18 490
Debtors	6 205	9 012	8 444	11 913	10 329	15 189	17 158	10 606	9 127
Net Assets Liabilities	6 066	9 709	13 863	36 012	32 367	45 227	43 600	24 192	17 659
Other Debtors		1 383	2 833	1 894	2 379	3 765	7 556	8 554	1 100
Property Plant Equipment			599	716	730	2 037	2 329	1 574
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	2 500
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	2 500
Shareholder Funds	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			132	288	448	895	2 182	2 937
Average Number Employees During Period				4	4	3	3	3
Creditors	3 578	4 748	2 052	6 804	3 930	8 584	6 941	103	831
Fixed Assets	1 500		599	716	730	2 037	2 329	1 574
Increase From Depreciation Charge For Year Property Plant Equipment			132	156	160	447	1 287	755
Net Current Assets Liabilities	1 000	9 709	13 264	35 296	31 637	43 190	41 271	22 618	17 659
Other Creditors					14
Prepayments Accrued Income		7 629	4 935	10 019	7 950	8 609	9 311	2 052	8 027
Property Plant Equipment Gross Cost			731	1 004	1 178	2 932	4 511	4 511
Taxation Social Security Payable		4 268	2 052	6 804	3 916	7 870	5 297		831
Total Additions Including From Business Combinations Property Plant Equipment			731	273	174	1 754	1 579
Total Assets Less Current Liabilities	2 500	9 709	13 863	36 012	32 367	45 227	43 600	24 192	17 659
Trade Creditors Trade Payables		480				714	1 644	103
Trade Debtors Trade Receivables			676			2 815	291
Number Shares Allotted	1
Par Value Share	2 500
Share Capital Allotted Called Up Paid	2 500
Tangible Fixed Assets Additions	35
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50
Tangible Fixed Assets Increase Decrease From Revaluations	-100
Tangible Fixed Assets Increase Decrease From Transfers Between Items	1 615

Company staff

Karolis D.

Role: Director

Appointed: 03 December 2014

Latest update: 6 March 2024

People with significant control

Karolis D.

Notified on 3 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Imod Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karolis D.

People with significant control

Karolis D.

Accounts Documents

Company filings

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