Founded in 2015, Imperial Art, classified under reg no. 09655545 is an active company. Currently registered at 4 Priory Road CV8 1LL, Kenilworth the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Kevin H., appointed on 24 June 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Lesley C.. There were no ex secretaries.
| Office Address | 4 Priory Road |
| Town | Kenilworth |
| Post code | CV8 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09655545 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 | 609 | 1 137 | 2 493 | 8 826 | 5 056 | ||
| Current Assets | 78 | 656 | 1 184 | 2 493 | 5 056 | 10 304 | 3 293 | |
| Debtors | 47 | 47 | 47 | |||||
| Net Assets Liabilities | -1 739 | -5 021 | -5 224 | -7 912 | -8 814 | -3 001 | -459 | -12 011 |
| Property Plant Equipment | 560 | 373 | 186 | |||||
| Cash Bank In Hand | 31 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 739 | |||||||
| Tangible Fixed Assets | 560 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 741 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 88 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 374 | 561 | 747 | 747 | 747 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings | 7 000 | 7 000 | ||||||
| Creditors | 2 377 | 6 050 | 6 594 | 10 405 | 10 640 | 1 057 | 5 094 | 10 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 187 | 186 | |||||
| Net Current Assets Liabilities | -2 299 | -5 394 | -5 410 | -7 912 | -1 814 | 3 999 | 5 210 | -7 690 |
| Other Creditors | 1 370 | 5 052 | 5 991 | 9 958 | 10 208 | 866 | ||
| Other Taxation Social Security Payable | -9 | |||||||
| Property Plant Equipment Gross Cost | 747 | 747 | 747 | 747 | 747 | 747 | ||
| Taxation Social Security Payable | -9 | 16 | 11 | 66 | 87 | |||
| Total Assets Less Current Liabilities | -7 912 | -1 814 | 4 087 | 5 210 | -7 690 | |||
| Trade Creditors Trade Payables | 960 | 960 | 540 | 436 | 366 | 104 | ||
| Advances Credits Directors | 145 | |||||||
| Advances Credits Made In Period Directors | 145 | |||||||
| Capital Employed | -1 739 | |||||||
| Creditors Due Within One Year | 2 377 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 747 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 747 | |||||||
| Tangible Fixed Assets Depreciation | 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 2nd, November 2023 |
accounts | Free Download (2 pages) |
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