IMDRP LIMITED, Swanley

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £2.6K

Key figures

Profit / (loss)

2013—

2014—

2016£2,604

2017—

2018—

2019—

Total assets

2013£48

2014£48

2016—

2017£1,554

2018£739

2019£3,928

Net Assets Liabilities

2013—

2014—

2016—

2017£1,554

2018£739

2019£3,928

Equity

2013—

2014—

2016—

2017£1,554

2018£739

2019£3,928

Current Assets

2013—

2014—

2016£96,099

2017£101,127

2018£280,969

2019£113,277

Net Current Assets Liabilities

2013—

2014—

2016£2,728

2017—

2018—

2019—

Debtors

2013—

2014—

2016£69,849

2017—

2018—

2019—

Creditors

2013—

2014—

2016—

2017£99,573

2018£280,230

2019£109,349

Number Shares Allotted

20132

201448

2016100

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2016£1

2017—

2018—

2019—

Called Up Share Capital

2013—

2014—

2016£124

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£48

2014£48

2016—

2017—

2018—

2019—

Cash Bank In Hand

2013—

2014—

2016£26,250

2017—

2018—

2019—

Creditors Due Within One Year

2013—

2014—

2016£93,371

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£48

2014£48

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2013—

2014—

2016£2,728

2017—

2018—

2019—

Profit Loss Account Reserve

2013—

2014—

2016£2,604

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£48

2014£48

2016£100

2017—

2018—

2019—

Shareholder Funds

2013£48

2014£48

2016£2,728

2017—

2018—

2019—

Metric	2013	2014	2016	2017	2018	2019
Profit / (loss)	—	—	£2,604	—	—	—
Total assets	£48	£48	—	£1,554	£739	£3,928
Net Assets Liabilities	—	—	—	£1,554	£739	£3,928
Equity	—	—	—	£1,554	£739	£3,928
Current Assets	—	—	£96,099	£101,127	£280,969	£113,277
Net Current Assets Liabilities	—	—	£2,728	—	—	—
Debtors	—	—	£69,849	—	—	—
Creditors	—	—	—	£99,573	£280,230	£109,349
Number Shares Allotted	2	48	100	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Called Up Share Capital	—	—	£124	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£48	£48	—	—	—	—
Cash Bank In Hand	—	—	£26,250	—	—	—
Creditors Due Within One Year	—	—	£93,371	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£48	£48	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£2,728	—	—	—
Profit Loss Account Reserve	—	—	£2,604	—	—	—
Share Capital Allotted Called Up Paid	£48	£48	£100	—	—	—
Shareholder Funds	£48	£48	£2,728	—	—	—