Imp Property Services Limited is a private limited company situated at 10 Filey Close, North Hykeham, Lincoln LN6 8HT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 3 directors.
Director Stephen B., appointed on 06 December 2017. Director Roy K., appointed on 06 December 2017. Director Mark H., appointed on 06 December 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-01-17 and the deadline for the following filing is 2024-01-31. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 July 2024.
Office Address | 10 Filey Close |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 8HT |
Country of origin | United Kingdom |
Registration Number | 11098409 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Roy K., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 6 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
Notified on | 6 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy K.
Notified on | 6 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 | 3 628 | 3 925 | 7 202 | 5 889 |
Current Assets | 3 | 4 208 | 5 243 | 8 587 | 7 539 |
Debtors | 580 | 1 318 | 1 385 | 1 650 | |
Net Assets Liabilities | 3 | -6 335 | 17 616 | 20 134 | 26 882 |
Other Debtors | 818 | 885 | 1 150 | ||
Other | |||||
Accrued Liabilities | 763 | 1 250 | 1 300 | 840 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 365 195 | 3 757 | 5 000 | ||
Bank Borrowings Overdrafts | 12 988 | 12 000 | 12 000 | 12 000 | |
Creditors | 226 990 | 216 093 | 209 520 | 196 184 | |
Investment Property | 365 195 | 416 452 | 425 000 | 425 000 | |
Investment Property Fair Value Model | 365 195 | 416 452 | 425 000 | ||
Net Current Assets Liabilities | 3 | -144 540 | -173 004 | -185 647 | -192 235 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Profit Loss | -6 338 | 23 951 | 2 518 | 6 748 | |
Total Assets Less Current Liabilities | 3 | 220 655 | 243 448 | 239 353 | 232 765 |
Trade Debtors Trade Receivables | 580 | 500 | 500 | 500 | |
Additional Provisions Increase From New Provisions Recognised | 9 739 | -40 | |||
Provisions | 9 739 | 9 699 | 9 699 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 739 | 9 699 | 9 699 | ||
Trade Creditors Trade Payables | 15 937 | 15 937 | |||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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