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Imperial Care Uk Ltd LONDON

Imperial Care Uk started in year 2008 as Private Limited Company with registration number 06720324. The Imperial Care Uk company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 25 Balham High Road. Postal code: SW12 9AL.

At present there are 2 directors in the the company, namely Kulwinder B. and Dabinder G.. In addition one secretary - Kulwinder B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Imperial Care Uk Ltd Address / Contact

Office Address 25 Balham High Road
Town London
Post code SW12 9AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06720324
Date of Incorporation Fri, 10th Oct 2008
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Kulwinder B.

Position: Secretary

Appointed: 10 October 2008

Kulwinder B.

Position: Director

Appointed: 10 October 2008

Dabinder G.

Position: Director

Appointed: 10 October 2008

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Dabinder G. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Kulwinder B. This PSC owns 25-50% shares.

Dabinder G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Kulwinder B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-302012-03-312013-03-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth76 084 63 250            
Balance Sheet
Cash Bank On Hand       142 725148 116      
Current Assets132 269111 180111 180141 228141 228136 467110 058142 725280 366308 203252 028313 734214 702297 445451 946
Debtors   5005007091 409 132 250      
Net Assets Liabilities       79 191122 048125 670125 193156 943198 853281 174310 266
Property Plant Equipment       846 039844 492      
Cash Bank In Hand132 269111 180111 180140 728140 728135 758108 649142 725       
Intangible Fixed Assets84 93474 53474 53464 13464 13453 73443 33432 934       
Net Assets Liabilities Including Pension Asset Liability76 08463 25063 25079 63979 639105 398100 01179 191       
Tangible Fixed Assets655 358748 929748 929857 328857 328851 286851 488846 039       
Reserves/Capital
Called Up Share Capital22222222       
Profit Loss Account Reserve76 08263 24863 24879 63779 637105 396100 00979 189       
Shareholder Funds76 084 63 250            
Other
Accumulated Amortisation Impairment Intangible Assets       71 06681 466      
Accumulated Depreciation Impairment Property Plant Equipment       59 22064 154      
Additions Other Than Through Business Combinations Property Plant Equipment        3 387      
Average Number Employees During Period          3022222226
Bank Borrowings       585 026560 055      
Creditors       42 38927 57418 03413 19123 57926 43037 08031 953
Fixed Assets740 292823 463823 463921 462921 462905 020894 822878 973867 026852 926839 750835 935834 374833 203832 325
Increase From Amortisation Charge For Year Intangible Assets        10 400      
Increase From Depreciation Charge For Year Property Plant Equipment        4 934      
Intangible Assets       32 93422 534      
Intangible Assets Gross Cost       104 000104 000      
Net Current Assets Liabilities115 27599 52299 522126 399126 399112 86082 841100 336252 792290 169238 837290 155188 272260 365419 993
Other Creditors       31 74174 159      
Property Plant Equipment Gross Cost       905 259908 646      
Taxation Social Security Payable       10 64827 534      
Total Assets Less Current Liabilities855 567922 985922 9851 047 8611 047 8611 019 949988 708979 3091 119 8181 143 0951 078 5871 126 0901 022 6461 093 5681 252 318
Creditors Due After One Year Total Noncurrent Liabilities779 483 859 735            
Creditors Due Within One Year Total Current Liabilities16 994 11 658            
Intangible Fixed Assets Aggregate Amortisation Impairment19 066 29 466 39 86650 26660 66671 066       
Intangible Fixed Assets Amortisation Charged In Period  10 400 10 40010 40010 40010 400       
Intangible Fixed Assets Cost Or Valuation104 000 104 000 104 000104 000104 000104 000       
Tangible Fixed Assets Additions  102 577 117 6111 1577 468        
Tangible Fixed Assets Cost Or Valuation676 446 779 023 896 634897 791905 259905 259       
Tangible Fixed Assets Depreciation21 088 30 094 39 30646 50553 77159 220       
Tangible Fixed Assets Depreciation Charge For Period  9 006            
Capital Employed 63 250 79 63979 639105 398100 01179 191       
Creditors Due After One Year 859 735 968 222968 222914 551877 652900 118       
Creditors Due Within One Year 11 658 14 82914 82921 61727 21742 389       
Number Shares Allotted    2222       
Par Value Share    1111       
Share Capital Allotted Called Up Paid 2 22222       
Tangible Fixed Assets Depreciation Charged In Period    9 2127 1997 2665 449       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 27th, December 2023 		Free Download (2 pages)

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