Founded in 2014, Imperial Glass, classified under reg no. 08842458 is an active company. Currently registered at 28 Little Aston Road RM3 0SP, Romford the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. George J., appointed on 13 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Little Aston Road |
| Office Address2 | Little Aston Road |
| Town | Romford |
| Post code | RM3 0SP |
| Country of origin | United Kingdom |
| Registration Number | 08842458 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 13 January 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is George J. The abovementioned PSC has 50,01-75% voting rights.
George J.
| Notified on | 1 December 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 283 060 | 314 918 | 291 503 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 166 593 | 223 690 | 281 699 | ||||||
| Current Assets | 314 784 | 332 351 | 310 449 | 332 137 | 281 699 | 218 959 | 218 959 | 218 959 | 218 959 |
| Debtors | 43 561 | 97 158 | 55 249 | 20 447 | |||||
| Net Assets Liabilities | 291 503 | 254 283 | 213 333 | 218 959 | 218 959 | 218 959 | 218 959 | ||
| Property Plant Equipment | 8 544 | 13 539 | |||||||
| Total Inventories | 88 607 | 88 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 283 060 | 314 918 | 291 503 | ||||||
| Cash Bank In Hand | 111 321 | 95 809 | |||||||
| Stocks Inventory | 159 902 | 139 384 | |||||||
| Tangible Fixed Assets | 12 374 | 11 385 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 001 | 300 001 | |||||||
| Profit Loss Account Reserve | -16 941 | 14 917 | |||||||
| Shareholder Funds | 283 060 | 314 918 | 291 503 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 906 | 4 906 | |||||||
| Creditors | 16 408 | 91 393 | 68 366 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 906 | ||||||||
| Disposals Property Plant Equipment | 18 445 | ||||||||
| Fixed Assets | 12 374 | 11 385 | 8 544 | 13 539 | |||||
| Net Current Assets Liabilities | 270 686 | 303 533 | 282 959 | 240 744 | 213 333 | 218 959 | 218 959 | 218 959 | 218 959 |
| Property Plant Equipment Gross Cost | 13 450 | 18 445 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | ||||||||
| Total Assets Less Current Liabilities | 283 060 | 314 918 | 291 503 | 254 283 | 213 333 | 218 959 | 218 959 | 218 959 | 218 959 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 44 098 | 28 818 | 27 490 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 450 | 13 450 | |||||||
| Tangible Fixed Assets Depreciation | 1 076 | 2 065 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 989 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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