Founded in 2017, Imperial Carpentry & Refurbishment, classified under reg no. 10630610 is an active company. Currently registered at 97 Sefton Avenue HA3 5JP, Harrow the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Dumitru C., appointed on 28 February 2018. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Dumitru C.. There were no ex secretaries.
| Office Address | 97 Sefton Avenue |
| Town | Harrow |
| Post code | HA3 5JP |
| Country of origin | United Kingdom |
| Registration Number | 10630610 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 28 February 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Dumitru C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dumitru C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dumitru C.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dumitru C.
| Notified on | 21 February 2017 |
| Ceased on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -263 | -263 | 15 062 | 83 341 | 22 359 | -28 |
| Current Assets | 54 | 9 122 | 16 064 | 83 341 | 22 515 | -28 |
| Debtors | 317 | 317 | 1 002 | -10 663 | 156 | |
| Net Assets Liabilities | -3 041 | 380 | 10 600 | 64 846 | -10 771 | 11 176 |
| Other Debtors | 2 297 | 5 832 | 1 002 | |||
| Property Plant Equipment | 8 942 | 11 027 | 27 361 | 20 116 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 235 | 5 550 | 8 866 | 16 111 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 177 | 5 400 | 19 650 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 42 901 | ||||
| Creditors | 3 095 | 8 742 | 14 406 | 29 522 | 17 747 | 8 912 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 235 | 3 315 | 3 316 | 7 245 | ||
| Loans From Directors | 10 474 | 10 295 | 1 460 | |||
| Net Current Assets Liabilities | -3 041 | -6 082 | 1 658 | 53 819 | 4 769 | -8 940 |
| Property Plant Equipment Gross Cost | 11 177 | 16 577 | 36 227 | 36 227 | ||
| Recoverable Value-added Tax | -10 663 | 156 | ||||
| Taxation Social Security Payable | -105 | -105 | 7 998 | 8 387 | 7 452 | 7 452 |
| Total Assets Less Current Liabilities | 64 844 | 32 130 | 11 176 | |||
| Trade Creditors Trade Payables | 3 200 | 6 241 | ||||
| Trade Debtors Trade Receivables | -1 980 | -1 980 | ||||
| Value-added Tax Payable | 4 972 | 6 408 | 10 663 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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