INTEGRATED MODULAR PARTITIONS LIMITED, Hartlepool, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-556

Key figures

Profit / (loss)

2014£-556

2015£-550

2018—

2019—

2021—

2022—

2023—

2024—

Total assets

2014£-356

2015£-350

2018£350

2019£11.024

2021£12.691

2022£9233

2023£9089

2024£8889

Net Assets Liabilities

2014—

2015—

2018£350

2019£11.024

2021£12.691

2022£9233

2023£9089

2024£8889

Equity

2014—

2015—

2018£350

2019£11.024

2021—

2022—

2023—

2024—

Current Assets

2014£3240

2015£3246

2018£4133

2019£53.216

2021£33.249

2022£23.110

2023£22.966

2024£22.766

Net Current Assets Liabilities

2014£-356

2015£-350

2018£350

2019£11.024

2021—

2022—

2023—

2024—

Total Assets Less Current Liabilities

2014£-356

2015£-350

2018£350

2019£11.024

2021—

2022—

2023—

2024—

Cash Bank On Hand

2014—

2015—

2018—

2019—

2021£18.249

2022£8066

2023£7922

2024£7722

Debtors

2014£0

2015£0

2018—

2019—

2021£15.000

2022£15.044

2023£15.044

2024£15.044

Creditors

2014—

2015—

2018£0

2019£0

2021£20.558

2022£13.877

2023£13.877

2024£13.877

Other Creditors

2014—

2015—

2018—

2019—

2021£17.348

2022£11.478

2023£11.478

2024£11.478

Number Shares Allotted

2014—

2015200

2018—

2019—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2014—

2015—

2018—

2019—

2021—

2022200

2023200

2024200

Par Value Share

2014—

2015£1

2018—

2019—

2021—

2022£1

2023£1

2024£1

Average Number Employees During Period

2014—

2015—

20180

20190

20211

20221

20231

20241

Accrued Liabilities

2014—

2015—

2018—

2019—

2021£3965

2022—

2023—

2024—

Amounts Owed By Related Parties

2014—

2015—

2018—

2019—

2021£10.000

2022£15.000

2023£15.000

2024£15.000

Called Up Share Capital

2014£200

2015£200

2018—

2019—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£925

2015£931

2018—

2019—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£4483

2015£4483

2018—

2019—

2021—

2022—

2023—

2024—

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2014—

2015—

2018—

2019—

2021£-22.000

2022—

2023—

2024—

Increase In Loans Owed By Related Parties Due To Loans Advanced

2014—

2015—

2018—

2019—

2021£10.000

2022—

2023—

2024—

Loans Owed By Related Parties

2014—

2015—

2018—

2019—

2021£10.000

2022£15.000

2023£15.000

2024£15.000

Loans Owed To Related Parties

2014—

2015—

2018—

2019—

2021£17.348

2022£11.478

2023£11.478

2024£11.478

Net Assets Liabilities Including Pension Asset Liability

2014£-356

2015£-350

2018—

2019—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£887

2015£887

2018£0

2019£0

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£-556

2015£-550

2018—

2019—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£200

2015£200

2018—

2019—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£-356

2015£-350

2018—

2019—

2021—

2022—

2023—

2024—

Stocks Inventory

2014£2315

2015£2315

2018—

2019—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2014—

2015—

2018—

2019—

2021£3210

2022£2399

2023£2399

2024£2399

Trade Debtors Trade Receivables

2014—

2015—

2018—

2019—

2021£5000

2022£44

2023£44

2024£44

Metric	2014	2015	2018	2019	2021	2022	2023	2024
Profit / (loss)	£-556	£-550	—	—	—	—	—	—
Total assets	£-356	£-350	£350	£11.024	£12.691	£9233	£9089	£8889
Net Assets Liabilities	—	—	£350	£11.024	£12.691	£9233	£9089	£8889
Equity	—	—	£350	£11.024	—	—	—	—
Current Assets	£3240	£3246	£4133	£53.216	£33.249	£23.110	£22.966	£22.766
Net Current Assets Liabilities	£-356	£-350	£350	£11.024	—	—	—	—
Total Assets Less Current Liabilities	£-356	£-350	£350	£11.024	—	—	—	—
Cash Bank On Hand	—	—	—	—	£18.249	£8066	£7922	£7722
Debtors	£0	£0	—	—	£15.000	£15.044	£15.044	£15.044
Creditors	—	—	£0	£0	£20.558	£13.877	£13.877	£13.877
Other Creditors	—	—	—	—	£17.348	£11.478	£11.478	£11.478
Number Shares Allotted	—	200	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	200	200	200
Par Value Share	—	£1	—	—	—	£1	£1	£1
Average Number Employees During Period	—	—	0	0	1	1	1	1
Accrued Liabilities	—	—	—	—	£3965	—	—	—
Amounts Owed By Related Parties	—	—	—	—	£10.000	£15.000	£15.000	£15.000
Called Up Share Capital	£200	£200	—	—	—	—	—	—
Cash Bank In Hand	£925	£931	—	—	—	—	—	—
Creditors Due Within One Year	£4483	£4483	—	—	—	—	—	—
Decrease In Loans Owed To Related Parties Due To Loans Repaid	—	—	—	—	£-22.000	—	—	—
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	—	£10.000	—	—	—
Loans Owed By Related Parties	—	—	—	—	£10.000	£15.000	£15.000	£15.000
Loans Owed To Related Parties	—	—	—	—	£17.348	£11.478	£11.478	£11.478
Net Assets Liabilities Including Pension Asset Liability	£-356	£-350	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£887	£887	£0	£0	—	—	—	—
Profit Loss Account Reserve	£-556	£-550	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200	£200	—	—	—	—	—	—
Shareholder Funds	£-356	£-350	—	—	—	—	—	—
Stocks Inventory	£2315	£2315	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£3210	£2399	£2399	£2399
Trade Debtors Trade Receivables	—	—	—	—	£5000	£44	£44	£44

INTEGRATED MODULAR PARTITIONS LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Resigned Daniel Thomas Muirhead (person)

Address updated

Appointed Derek Muirhead (person)

Rete

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Ownership Timeline (1 changes)

Appointed Derek Muirhead (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

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