Founded in 2016, Imperial Commerce, classified under reg no. 10044219 is an active company. Currently registered at Unit 5 Nexus Close TW14 0AF, Feltham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Petar V., appointed on 4 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Nexus Close |
| Office Address2 | Off Central Way |
| Town | Feltham |
| Post code | TW14 0AF |
| Country of origin | United Kingdom |
| Registration Number | 10044219 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Artistic creation |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 04 March 2016
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Xiaoning K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiaoning K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 019 | 12 614 | 48 807 | 72 573 | 9 713 | 24 815 | |
| Current Assets | 2 412 | 5 039 | 194 054 | 54 043 | 77 201 | 10 131 | 25 040 |
| Debtors | 20 | 179 307 | 5 236 | 4 628 | 418 | 225 | |
| Net Assets Liabilities | 5 803 | 7 669 | 66 934 | 54 405 | 19 788 | 7 758 | 1 330 |
| Other Debtors | 20 | 5 193 | 2 202 | 418 | |||
| Property Plant Equipment | 1 022 | 818 | 1 933 | 1 758 | 2 464 | 2 774 | |
| Total Inventories | 2 133 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 738 | 1 362 | 2 318 | 3 591 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | 449 | 1 662 | 1 583 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 41 667 | ||||||
| Bank Borrowings Overdrafts | 8 333 | ||||||
| Creditors | 91 | 127 938 | 1 571 | 14 876 | 4 837 | 26 484 | |
| Finished Goods Goods For Resale | 2 133 | ||||||
| Fixed Assets | 499 | 1 022 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 534 | 624 | 956 | 1 273 | ||
| Loans From Directors | 4 715 | 4 807 | 26 484 | ||||
| Net Current Assets Liabilities | 5 304 | 4 945 | 66 116 | 52 472 | 59 697 | 5 294 | -1 444 |
| Other Creditors | -1 | 2 825 | 9 158 | ||||
| Other Operating Expenses Format2 | 6 688 | 26 961 | |||||
| Other Operating Income Format2 | 2 700 | -933 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 892 | ||||||
| Profit Loss | 5 828 | 4 419 | |||||
| Property Plant Equipment Gross Cost | 1 022 | 1 022 | 2 671 | 3 120 | 4 782 | 6 365 | |
| Raw Materials Consumables Used | 60 008 | 75 286 | |||||
| Recoverable Value-added Tax | 426 | 225 | |||||
| Staff Costs Employee Benefits Expense | 150 | ||||||
| Taxation Social Security Payable | 95 | 9 790 | 1 073 | -2 628 | |||
| Total Assets Less Current Liabilities | 5 803 | 7 669 | 54 405 | 61 455 | 7 758 | ||
| Trade Creditors Trade Payables | 80 608 | 498 | 13 | ||||
| Trade Debtors Trade Receivables | 179 307 | 43 | 2 000 | ||||
| Turnover Revenue | 69 974 | 107 599 | |||||
| Value-added Tax Payable | 30 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 5th Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy