Founded in 1977, Imp Hotel, classified under reg no. 01319416 is an active company. Currently registered at 19 Flora Avenue DL3 8PF, Darlington the company has been in the business for fourty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Christine I., John I.. Of them, John I. has been with the company the longest, being appointed on 11 July 1991 and Christine I. has been with the company for the least time - from 23 December 2003. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 19 Flora Avenue |
| Town | Darlington |
| Post code | DL3 8PF |
| Country of origin | United Kingdom |
| Registration Number | 01319416 |
| Date of Incorporation | Wed, 29th Jun 1977 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 23 December 2003
Position: Director
Appointed: 11 July 1991
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is John I. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Christine I. This PSC owns 25-50% shares.
John I.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Christine I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 204 881 | 250 005 | 208 381 |
| Current Assets | 349 046 | 292 501 | 221 374 |
| Debtors | 39 508 | 37 784 | 8 281 |
| Other Debtors | 8 633 | 7 500 | 8 281 |
| Property Plant Equipment | 1 027 | 812 | 605 |
| Total Inventories | 104 657 | 4 712 | 4 712 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 1 045 | 624 | 1 448 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 045 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 298 | 1 669 | 824 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 530 | 3 155 | 3 362 |
| Additional Provisions Increase From New Provisions Recognised | 214 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -33 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 9 129 | 5 595 | 3 973 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 737 | ||
| Disposals Property Plant Equipment | 5 007 | ||
| Fixed Assets | 177 341 | 177 126 | 188 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 207 | |
| Investment Property | 110 000 | 110 000 | 110 000 |
| Investment Property Fair Value Model | 110 000 | 110 000 | |
| Investments Fixed Assets | 66 314 | 66 314 | 77 613 |
| Investments In Joint Ventures | 66 135 | 66 135 | 66 135 |
| Net Current Assets Liabilities | 339 917 | 286 906 | 217 401 |
| Other Creditors | 1 881 | 2 316 | 3 069 |
| Other Investments Other Than Loans | 179 | 179 | 11 478 |
| Other Taxation Social Security Payable | 7 235 | 3 266 | 482 |
| Percentage Class Share Held In Associate | 50 | 50 | |
| Property Plant Equipment Gross Cost | 8 557 | 3 967 | |
| Provisions | -4 758 | -4 791 | -4 577 |
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | ||
| Total Assets Less Current Liabilities | 517 258 | 464 032 | 405 619 |
| Trade Creditors Trade Payables | 13 | 13 | 422 |
| Trade Debtors Trade Receivables | 875 | 284 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy