IMKO LONDON LTD
Period: 2010-09-22 ~ 2025-02-15
Company number: 07384091
Registered name IMKO LONDON LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-01-15 Dissolved on 2025-02-15
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,615 GBP 2018-08-31
Fixed Assets 12,615 GBP 2018-08-31
Total Inventories 170,437 GBP 2018-08-31
Debtors 501,053 GBP 2019-08-31
527,215 GBP 2018-08-31
Cash at bank and in hand 48,188 GBP 2019-08-31
63,493 GBP 2018-08-31
Current Assets 549,241 GBP 2019-08-31
761,145 GBP 2018-08-31
Creditors -468,149 GBP 2019-08-31
-749,558 GBP 2018-08-31
Net Current Assets/Liabilities 81,092 GBP 2019-08-31
11,587 GBP 2018-08-31
Total Assets Less Current Liabilities 81,092 GBP 2019-08-31
24,202 GBP 2018-08-31
Net Assets/Liabilities -124,743 GBP 2019-08-31
-237,319 GBP 2018-08-31
Equity Called up share capital
2 GBP 2019-08-31
2 GBP 2018-08-31
Retained earnings (accumulated losses)
-124,745 GBP 2019-08-31
-237,321 GBP 2018-08-31
Average number of employees in administration and support functions 1 2018-09-01 ~ 2019-08-31
2 2017-09-01 ~ 2018-08-31
Average Number of Employees 4 2018-09-01 ~ 2019-08-31
6 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,197 GBP 2019-08-31
5,197 GBP 2018-08-31
Motor vehicles
53,314 GBP 2019-08-31
53,314 GBP 2018-08-31
Computers
13,693 GBP 2019-08-31
13,693 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 72,204 GBP 2019-08-31
72,204 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,197 GBP 2019-08-31
4,741 GBP 2018-08-31
Motor vehicles
53,314 GBP 2019-08-31
41,156 GBP 2018-08-31
Computers
13,693 GBP 2019-08-31
13,692 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 72,204 GBP 2019-08-31
59,589 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
456 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
12,158 GBP 2018-09-01 ~ 2019-08-31
Computers
1 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,615 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Plant and equipment
456 GBP 2018-08-31
Motor vehicles
12,158 GBP 2018-08-31
Computers
1 GBP 2018-08-31
Value of work in progress 170,437 GBP 2018-08-31
Trade Debtors/Trade Receivables Current
152,373 GBP 2019-08-31
491,198 GBP 2018-08-31
Prepayments/Accrued Income Current
338,680 GBP 2019-08-31
9,555 GBP 2018-08-31
Other Debtors Current
4,277 GBP 2018-08-31
Trade Creditors/Trade Payables Current
285,111 GBP 2019-08-31
525,803 GBP 2018-08-31
Bank Borrowings/Overdrafts Current
54,250 GBP 2019-08-31
54,250 GBP 2018-08-31
Corporation Tax Payable Current
-10,016 GBP 2018-08-31
Other Taxation & Social Security Payable Current
16,033 GBP 2019-08-31
50,462 GBP 2018-08-31
Amount of value-added tax that is payable Current
63,102 GBP 2019-08-31
58,837 GBP 2018-08-31
Other Creditors Current
49,653 GBP 2019-08-31
52,732 GBP 2018-08-31
Accrued Liabilities/Deferred Income Current
17,490 GBP 2018-08-31
Creditors Current
468,149 GBP 2019-08-31
749,558 GBP 2018-08-31
Bank Borrowings/Overdrafts Non-current
172,889 GBP 2019-08-31
217,000 GBP 2018-08-31
Other Creditors Non-current
32,946 GBP 2019-08-31
44,521 GBP 2018-08-31
IMKO LONDON LTD Info Registered number 07384091 Lymedale Business Centre Lymedale Business Park, Hooters Hall Road, Newcastle, Staffordshire ST5 9QF
PRIVATE LIMITED COMPANY incorporated on 2010-09-22 and dissolved on 2025-02-15 (14 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-07-01
CIF 0