IGM BUILDING CONTRACTOR LIMITED
Period: 2017-07-31 ~ 2024-10-16
Company number: 10891726
Registered name IGM BUILDING CONTRACTOR LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-01-25 Dissolved on 2024-10-16
Standard Industrial Classification 43341 - Painting
43390 - Other Building Completion And Finishing
43310 - Plastering
Brief company account Property, Plant & Equipment 14,650 GBP 2022-07-31
11,028 GBP 2021-07-31
Fixed Assets 14,650 GBP 2022-07-31
11,028 GBP 2021-07-31
Total Inventories 3,466 GBP 2022-07-31
6,308 GBP 2021-07-31
Debtors 31,347 GBP 2022-07-31
31,664 GBP 2021-07-31
Cash at bank and in hand 10,108 GBP 2022-07-31
10,827 GBP 2021-07-31
Current Assets 44,921 GBP 2022-07-31
48,799 GBP 2021-07-31
Creditors -38,037 GBP 2022-07-31
-35,698 GBP 2021-07-31
Net Current Assets/Liabilities 6,884 GBP 2022-07-31
13,101 GBP 2021-07-31
Total Assets Less Current Liabilities 21,534 GBP 2022-07-31
24,129 GBP 2021-07-31
Net Assets/Liabilities 413 GBP 2022-07-31
449 GBP 2021-07-31
Equity Called up share capital
100 GBP 2022-07-31
100 GBP 2021-07-31
Retained earnings (accumulated losses)
313 GBP 2022-07-31
349 GBP 2021-07-31
Average Number of Employees 1 2021-08-01 ~ 2022-07-31
1 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,777 GBP 2022-07-31
570 GBP 2021-07-31
Motor vehicles
22,500 GBP 2022-07-31
22,500 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 29,277 GBP 2022-07-31
23,070 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,302 GBP 2022-07-31
336 GBP 2021-07-31
Motor vehicles
13,325 GBP 2022-07-31
11,706 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,627 GBP 2022-07-31
12,042 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
966 GBP 2021-08-01 ~ 2022-07-31
Motor vehicles
1,619 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,585 GBP 2021-08-01 ~ 2022-07-31
Property, Plant & Equipment Plant and equipment
5,475 GBP 2022-07-31
234 GBP 2021-07-31
Motor vehicles
9,175 GBP 2022-07-31
10,794 GBP 2021-07-31
Finished Goods 3,466 GBP 2022-07-31
6,308 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
3,180 GBP 2022-07-31
4,230 GBP 2021-07-31
Prepayments/Accrued Income Current
6,630 GBP 2022-07-31
Other Debtors Current
19,979 GBP 2022-07-31
6,729 GBP 2021-07-31
Amounts owed by directors Current
1,558 GBP 2022-07-31
20,705 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Current
680 GBP 2022-07-31
2,720 GBP 2021-07-31
Trade Creditors/Trade Payables Current
2,027 GBP 2022-07-31
1,219 GBP 2021-07-31
Bank Borrowings/Overdrafts Current
3,091 GBP 2022-07-31
6,000 GBP 2021-07-31
Corporation Tax Payable Current
19,763 GBP 2022-07-31
12,849 GBP 2021-07-31
Other Taxation & Social Security Payable Current
1,033 GBP 2022-07-31
312 GBP 2021-07-31
Amount of value-added tax that is payable Current
8,723 GBP 2022-07-31
2,958 GBP 2021-07-31
Other Creditors Current
6,500 GBP 2021-07-31
Accrued Liabilities/Deferred Income Current
2,720 GBP 2022-07-31
1,740 GBP 2021-07-31
Creditors Current
38,037 GBP 2022-07-31
35,698 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value Non-current
680 GBP 2021-07-31
Bank Borrowings/Overdrafts Non-current
21,121 GBP 2022-07-31
23,000 GBP 2021-07-31
Minimum gross finance lease payments owing Amounts falling due within one year
680 GBP 2022-07-31
2,720 GBP 2021-07-31
Between one and five year
680 GBP 2021-07-31
Minimum gross finance lease payments owing 680 GBP 2022-07-31
3,400 GBP 2021-07-31
Finance Lease Liabilities - Total Present Value 680 GBP 2022-07-31
3,400 GBP 2021-07-31
IGM BUILDING CONTRACTOR LIMITED Info Registered number 10891726 Cmb Partners Uk Ltd, Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2017-07-31 and dissolved on 2024-10-16 (7 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-09-20
CIF 0