Founded in 2015, Imperial Maintenance Solutions, classified under reg no. 09914729 is an active company. Currently registered at 18 Second Avenue SS17 8DR, Stanford-le-hope the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Danny E., appointed on 14 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Second Avenue |
| Town | Stanford-le-hope |
| Post code | SS17 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09914729 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Other building completion and finishing |
| Industry | Wired telecommunications activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 14 December 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Danny E. This PSC and has 75,01-100% shares.
Danny E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 23 163 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 479 | 12 207 | 13 357 | 22 391 | 16 897 | 11 709 | 5 779 |
| Current Assets | 28 771 | 26 933 | 27 285 | 36 645 | 29 393 | 25 388 | 25 142 |
| Debtors | 22 291 | 14 726 | 13 928 | 14 254 | 12 496 | 13 679 | 19 363 |
| Net Assets Liabilities | 23 163 | 24 310 | 21 991 | 29 190 | 24 509 | 16 588 | 15 604 |
| Other Debtors | 22 292 | 14 726 | 13 928 | 14 254 | 12 496 | 13 679 | 16 203 |
| Property Plant Equipment | 8 625 | 20 868 | 15 651 | 11 738 | 8 803 | 6 602 | 4 951 |
| Cash Bank In Hand | 6 480 | ||||||
| Tangible Fixed Assets | 8 625 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 23 162 | ||||||
| Shareholder Funds | 23 163 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 6 956 | 12 173 | 16 086 | 19 021 | 21 222 | 22 873 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 384 | 8 648 | 8 915 | 9 567 | 7 843 | 9 041 | 10 873 |
| Creditors | 14 233 | 5 638 | 2 932 | 16 963 | 12 014 | 14 148 | 13 548 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 956 | 5 217 | 3 913 | 2 935 | 2 201 | 1 651 | |
| Net Current Assets Liabilities | 14 538 | 13 045 | 12 246 | 19 682 | 17 379 | 11 240 | 11 594 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 849 | 5 638 | 2 932 | 7 396 | 4 171 | 5 107 | 2 675 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 875 | ||||||
| Other Disposals Property Plant Equipment | 11 500 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 11 500 | 27 824 | 27 824 | 27 824 | 27 824 | 27 824 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 965 | 2 974 | 2 230 | 1 673 | 1 254 | 941 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 824 | ||||||
| Total Assets Less Current Liabilities | 23 163 | 33 913 | 27 897 | 31 420 | 26 182 | 17 842 | 16 545 |
| Trade Debtors Trade Receivables | 3 160 | ||||||
| Creditors Due Within One Year | 14 233 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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