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Company profile

IMOT AND SERVICE LIMITED

active • ltd • 11 Simpson Street, Linthorpe, Middlesbrough, Cleveland, TS5 6HP

Company no.04054105Officers8Documents20

Key company facts

Core operating details surfaced from the public profile endpoint.

Company Number
04054105
Company Status
active
Type
ltd
Date Of Creation
2000-08-16
Registered Office
11 Simpson Street, Linthorpe, Middlesbrough, Cleveland, TS5 6HP
Sic Codes
maintenance and repair of motor vehicles

Financials

A cleaner view of the latest filing, balance sheet movement, and multi-year trend.

Total assets

£20,553

Equity

£2,958

Total liabilities

£17,595

Cash in bank

£19,379

Year-on-year movement

Quick comparison from the latest filed period.

2025-03-31

Equity

+£8.58k

+152.61%

Cash in bank

+£11.50k

+145.99%

Total assets

+£11.21k

+119.91%

Total liabilities

-£2.63k

-17.55%

Financial trend

Multi-year view of the main balance sheet lines.

Net Assets
Total Assets
Total Liabilities
2022202320242025

Latest snapshot

Financial year2025
Statement date2025-03-31
Trade debtors£0
Trade creditors£0
Fixed assets£1,174
Current assets£19,379
YearNet AssetsTotal AssetsTotal Liabilities
2022£70,860£93,749-£22,889
2023-£5,680£4,751-£10,431
2024-£5,622£9,346-£14,968
2025£2,958£20,553-£17,595

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Latest activity

Recent company and officer updates, reshaped from the watchlist activity source for public profile use.

UpdateDateRecency
Accounts Submitted22 Dec 20255 Months
Confirmation Statement Submitted31 Mar 20251 Year
Accounts Submitted19 Aug 20241 Year
Confirmation Statement Submitted19 Aug 20241 Year
Change of Date Of Creation19 Aug 20241 Year
Change of Jurisdiction19 Aug 20241 Year
Change of Last Full Members List Date19 Aug 20241 Year
Change of Previous Company Names19 Aug 20241 Year
Change of Registered Office Address19 Aug 20241 Year
Change of Type19 Aug 20241 Year
HUSSAIN, Mariam Bi Appointed11 Nov 20223 Years
ALI, Hasan Appointed26 May 20224 Years

Documents

Public filing documents and direct PDF links where available.

DescriptionDateDocument
accounts-with-accounts-type-unaudited-abridged2025-12-22Open PDF
confirmation-statement-with-no-updates2025-03-31Open PDF
accounts-with-accounts-type-unaudited-abridged2024-08-19Open PDF
confirmation-statement-with-no-updates2024-04-03Open PDF
accounts-with-accounts-type-unaudited-abridged2023-11-07Open PDF
confirmation-statement-with-updates2023-03-31Open PDF
second-filing-notification-of-a-person-with-significant-control2023-03-23Open PDF
appoint-person-director-company-with-name-date2022-11-24Open PDF
confirmation-statement-with-updates2022-07-12Open PDF
termination-director-company-with-name-termination-date2022-06-14Open PDF
cessation-of-a-person-with-significant-control2022-05-26Open PDF
appoint-person-director-company-with-name-date2022-05-26Open PDF