Imperial Hygiene Solutions Limited is a private limited company located at 98 Station Road, Sidcup DA15 7BY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-26, this 3-year-old company is run by 4 directors.
Director Anthony O., appointed on 26 May 2020. Director Dean B., appointed on 26 May 2020. Director Rodney S., appointed on 26 May 2020.
The company is classified as "specialised cleaning services" (SIC code: 81222).
The latest confirmation statement was filed on 2023-05-24 and the date for the next filing is 2024-06-07. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 98 Station Road |
Town | Sidcup |
Post code | DA15 7BY |
Country of origin | United Kingdom |
Registration Number | 12622487 |
Date of Incorporation | Tue, 26th May 2020 |
Industry | Specialised cleaning services |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Imperial Ductwork Services Holdings Limited from Sidcup, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imperial Ductwork Services Holdings Limited
98 Station Road, Sidcup, DA15 7BY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 08484366 |
Notified on | 26 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 494 | 11 490 | 37 371 |
Current Assets | 170 890 | 129 543 | 137 699 |
Debtors | 161 396 | 118 053 | 100 328 |
Net Assets Liabilities | -154 659 | -244 099 | -262 885 |
Other Debtors | 43 736 | 37 065 | 49 779 |
Property Plant Equipment | 22 104 | 18 514 | 14 893 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 526 | 10 005 | 13 725 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 630 | 889 | 99 |
Amounts Owed By Group Undertakings Participating Interests | 100 | 100 | 100 |
Amounts Owed To Group Undertakings Participating Interests | 125 000 | 135 000 | 135 000 |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 347 653 | 392 156 | 415 477 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 526 | 4 479 | 3 720 |
Net Current Assets Liabilities | -176 763 | -262 613 | -277 778 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 4 693 | 4 230 | 3 763 |
Other Taxation Social Security Payable | 7 425 | 19 749 | 15 576 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 27 630 | 28 519 | 28 618 |
Total Assets Less Current Liabilities | -154 659 | -244 099 | -262 885 |
Trade Creditors Trade Payables | 210 535 | 233 177 | 261 138 |
Trade Debtors Trade Receivables | 117 560 | 80 888 | 50 449 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/07/31 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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