Founded in 2017, Imperial 21 Holdings, classified under reg no. 10627295 is an active company. Currently registered at 67 Ayres Road M16 9NH, Manchester the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Yanzhong X., appointed on 20 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Ayres Road |
| Office Address2 | Old Trafford |
| Town | Manchester |
| Post code | M16 9NH |
| Country of origin | United Kingdom |
| Registration Number | 10627295 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 20 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Yanzhong X. The abovementioned PSC and has 75,01-100% shares.
Yanzhong X.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 1 | 1 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 11 015 | 10 930 | 8 454 | ||
| Current Assets | 1 | 12 015 | 11 940 | 9 464 | ||
| Debtors | 1 000 | 1 010 | 1 010 | |||
| Net Assets Liabilities | 1 | 318 239 | 318 264 | 359 455 | ||
| Property Plant Equipment | 755 586 | 740 424 | ||||
| Cash Bank In Hand | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | 1 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 17 689 | ||||
| Amounts Owed By Associates | 1 000 | 1 010 | 1 010 | |||
| Amounts Owed To Group Undertakings | 8 114 | 13 233 | 10 695 | |||
| Bank Borrowings | 433 886 | 410 133 | 385 945 | |||
| Bank Borrowings Overdrafts | 410 321 | 386 568 | 362 380 | |||
| Creditors | 410 321 | 386 568 | 362 380 | |||
| Fixed Assets | 755 688 | 740 526 | 758 215 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -758 113 | |||||
| Investment Property | 758 113 | |||||
| Investment Property Fair Value Model | 758 113 | |||||
| Investments Fixed Assets | 4 | 102 | 102 | |||
| Investments In Group Undertakings | 4 | 102 | 102 | |||
| Net Current Assets Liabilities | 1 | -27 030 | -35 694 | -36 380 | ||
| Other Creditors | 6 843 | 7 238 | 6 072 | |||
| Other Taxation Social Security Payable | 621 | 3 598 | 5 512 | |||
| Property Plant Equipment Gross Cost | 758 113 | 758 113 | ||||
| Total Assets Less Current Liabilities | 1 | 728 560 | 704 832 | 721 835 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -17 689 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 527 | 15 162 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 758 113 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 15th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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