Imperial Financial Planning started in year 2015 as Private Limited Company with registration number 09447772. The Imperial Financial Planning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whetstone at Suite A Lancaster House Grange Business Park. Postal code: LE8 6EP.
The company has one director. Paul B., appointed on 19 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Joanna S., Margaret B. and others listed below. There were no ex secretaries.
Office Address | Suite A Lancaster House Grange Business Park |
Office Address2 | Enderby Road |
Town | Whetstone |
Post code | LE8 6EP |
Country of origin | United Kingdom |
Registration Number | 09447772 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Margaret B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Margaret B.
Notified on | 6 April 2016 |
Ceased on | 28 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 297 | 6 210 | 212 | 102 | 5 002 | 1 805 | 210 | |
Current Assets | 2 | 40 670 | 48 455 | 30 226 | 26 991 | 26 212 | 26 844 | 11 063 |
Debtors | 2 | 40 373 | 42 245 | 30 014 | 26 889 | 21 210 | 25 039 | 10 853 |
Net Assets Liabilities | -1 903 | -21 251 | -48 364 | -35 511 | -34 356 | -49 940 | ||
Other Debtors | 2 | 17 633 | 10 102 | 277 | 1 705 | 5 201 | 3 091 | 202 |
Property Plant Equipment | 9 471 | 7 272 | 5 883 | 5 515 | 3 380 | 2 537 | 3 572 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities | 17 163 | 20 858 | 18 812 | 10 590 | 12 831 | 7 540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 4 702 | 7 142 | 10 037 | 13 255 | 12 802 | 9 153 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 051 | 2 527 | 1 083 | 176 | 2 219 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Overdrafts | 3 407 | 2 174 | 5 855 | |||||
Creditors | 63 127 | 57 630 | 57 360 | 80 870 | 65 103 | 63 737 | 64 575 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 472 | -4 833 | ||||||
Disposals Property Plant Equipment | -1 472 | -4 833 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 313 | 2 389 | 2 440 | 2 895 | 3 218 | 1 019 | 1 184 | |
Net Current Assets Liabilities | 2 | -22 457 | -9 175 | -27 134 | -53 879 | -38 891 | -36 893 | -53 512 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 10 | ||
Other Creditors | 45 363 | 40 233 | 19 573 | 47 913 | 38 608 | 36 914 | 44 496 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 207 | 2 796 | 1 202 | 1 581 | 1 710 | 1 805 | ||
Property Plant Equipment Gross Cost | 11 784 | 11 974 | 13 025 | 15 552 | 16 635 | 15 339 | 12 725 | |
Taxation Social Security Payable | 311 | 303 | 285 | 327 | 362 | 351 | ||
Total Borrowings | 3 407 | 2 174 | 5 855 | |||||
Trade Creditors Trade Payables | 16 167 | 17 086 | 13 219 | 11 686 | 15 578 | 13 630 | 6 333 | |
Trade Debtors Trade Receivables | 22 740 | 32 143 | 26 941 | 23 982 | 14 428 | 20 238 | 8 846 | |
Bank Borrowings Overdrafts | 1 400 | |||||||
Other Taxation Social Security Payable | 197 | 311 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 784 | 190 | ||||||
Total Assets Less Current Liabilities | 2 | -12 986 | -1 903 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-19 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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