Founded in 2016, Imperial Plaice, classified under reg no. 10533788 is an active company. Currently registered at The Coach House RH2 7JE, Reigate the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Danny K., appointed on 20 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 10533788 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Danny K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny K.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 189 | 12 446 | 12 509 | 5 321 | 19 104 | 19 226 |
| Current Assets | 25 189 | 13 446 | 13 509 | 9 216 | 20 142 | 20 226 |
| Debtors | 2 895 | 38 | ||||
| Net Assets Liabilities | 9 505 | 19 721 | 11 926 | -25 293 | -19 699 | -35 774 |
| Property Plant Equipment | 27 991 | 22 332 | 20 494 | 28 206 | 25 154 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||||
| Accrued Liabilities | 3 542 | 4 150 | 2 907 | 3 422 | 3 472 | 3 648 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 331 | 16 775 | 23 607 | 14 602 | 22 987 | 30 638 |
| Average Number Employees During Period | 7 | 4 | 8 | 7 | 7 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 47 517 | 42 454 | |||
| Corporation Tax Payable | 5 870 | 1 507 | ||||
| Creditors | 24 765 | 21 716 | 18 497 | 77 020 | 71 690 | 27 326 |
| Finance Lease Liabilities Present Value Total | 24 765 | 21 716 | 18 497 | 27 020 | 24 173 | 21 169 |
| Fixed Assets | 54 991 | 46 332 | 41 494 | 46 206 | 40 154 | 34 949 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 331 | 7 444 | 6 832 | 9 403 | 8 385 | 7 651 |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -20 721 | -4 895 | -11 071 | 5 521 | 11 837 | -7 100 |
| Other Taxation Social Security Payable | 123 | 3 053 | 135 | 2 067 | 2 050 | |
| Prepayments | 20 | |||||
| Property Plant Equipment Gross Cost | 37 322 | 39 107 | 44 101 | 42 808 | 48 141 | 53 587 |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 322 | 1 785 | 4 994 | 31 966 | 5 333 | 5 446 |
| Total Assets Less Current Liabilities | 34 270 | 41 437 | 30 423 | 51 727 | 51 991 | 27 849 |
| Corporation Tax Recoverable | 1 507 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 408 | |||||
| Disposals Property Plant Equipment | 33 259 | |||||
| Recoverable Value-added Tax | 1 388 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 19th Dec 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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