Imperial Gates started in year 2015 as Private Limited Company with registration number 09607935. The Imperial Gates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 34 Dark Lane. Postal code: RG31 6QY.
The firm has one director. Edward B., appointed on 5 January 2018. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Chris B., Edward B. and others listed below. There were no ex secretaries.
Office Address | 34 Dark Lane |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG31 6QY |
Country of origin | United Kingdom |
Registration Number | 09607935 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Edward B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | -1 208 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 164 | 13 072 | 33 950 | 33 416 | 56 069 | 81 728 | 57 494 | 73 759 |
Net Assets Liabilities | -1 108 | 4 774 | 13 970 | 12 739 | 21 962 | 23 923 | 42 495 | 11 090 |
Cash Bank In Hand | 7 541 | |||||||
Debtors | 10 623 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 208 | |||||||
Other Debtors | 683 | |||||||
Trade Debtors | 9 940 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 308 | |||||||
Shareholder Funds | -1 208 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors | 19 372 | 8 398 | 19 980 | 23 152 | 37 307 | 60 872 | 19 514 | 63 469 |
Fixed Assets | 2 475 | 3 200 | 3 067 | 4 515 | 800 | |||
Net Current Assets Liabilities | -1 208 | 4 674 | 13 970 | 10 264 | 18 762 | 20 856 | 37 980 | 10 290 |
Total Assets Less Current Liabilities | -1 208 | 4 774 | 13 970 | 12 739 | 21 962 | 23 923 | 42 495 | 11 090 |
Creditors Due Within One Year Total Current Liabilities | 19 372 | |||||||
Other Creditors Due Within One Year | 8 412 | |||||||
Taxation Social Security Due Within One Year | 9 585 | |||||||
Trade Creditors Within One Year | 1 375 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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