Founded in 2014, Imperative Solutions, classified under reg no. 08866326 is an active company. Currently registered at 71 South Drive BL2 3NS, Bolton the company has been in the business for ten years. Its financial year was closed on January 30 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Graham S., appointed on 29 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 South Drive |
Office Address2 | Harwood |
Town | Bolton |
Post code | BL2 3NS |
Country of origin | United Kingdom |
Registration Number | 08866326 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Mon, 30th Oct 2023 (197 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | -13 803 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | 6 360 | ||||||
Cash Bank On Hand | 6 360 | 4 097 | 2 128 | 3 295 | 6 027 | 3 268 | 3 816 | |
Current Assets | 6 360 | 10 047 | 2 128 | 6 027 | 4 412 | 6 504 | ||
Debtors | 1 144 | 2 688 | ||||||
Net Assets Liabilities | -8 723 | -655 | 491 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -13 804 | |||||||
Shareholder Funds | 1 | -13 803 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 144 | 2 688 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 144 | 1 544 | ||||||
Accrued Liabilities | 700 | 1 008 | 537 | 300 | 618 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 100 | 2 567 | ||||||
Corporation Tax Payable | 1 728 | |||||||
Creditors | 20 163 | 31 975 | 22 465 | 14 211 | 14 750 | 3 667 | 2 567 | |
Creditors Due Within One Year | 20 163 | |||||||
Net Current Assets Liabilities | 1 | -13 803 | -21 928 | -20 337 | -10 916 | -8 723 | 3 012 | 3 058 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 950 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 1 | -13 803 | -21 928 | -20 337 | -10 916 | -8 723 | 3 012 | 3 058 |
Trade Creditors Trade Payables | 45 | 45 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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