Founded in 2016, Imperial Professionals, classified under reg no. 10175981 is an active company. Currently registered at Suite 2, Imperial Centre, DL1 5NQ, Darlington the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has 3 directors, namely Patricia D., Jason D. and Anthony A.. Of them, Jason D., Anthony A. have been with the company the longest, being appointed on 14 June 2016 and Patricia D. has been with the company for the least time - from 25 October 2016. As of 27 April 2024, there was 1 ex director - Claire W.. There were no ex secretaries.
Office Address | Suite 2, Imperial Centre, |
Office Address2 | Grange Road |
Town | Darlington |
Post code | DL1 5NQ |
Country of origin | United Kingdom |
Registration Number | 10175981 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Anthony A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Claire W. This PSC owns 50,01-75% shares.
Anthony A.
Notified on | 8 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Claire W.
Notified on | 12 May 2016 |
Ceased on | 8 August 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-07-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 257 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 82 854 | 171 288 | 197 134 | 318 057 | 265 216 | ||
Current Assets | 74 967 | 163 955 | 171 698 | 346 731 | 404 538 | 574 137 | 600 983 |
Debtors | 88 844 | 175 443 | 207 404 | 256 080 | 335 767 | ||
Net Assets Liabilities | 21 257 | 99 489 | 112 095 | 229 759 | 222 167 | 288 111 | 271 008 |
Property Plant Equipment | 4 858 | 10 325 | 97 507 | 74 386 | 101 016 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 257 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 21 257 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 575 | 8 017 | 40 519 | 65 313 | 20 153 | ||
Average Number Employees During Period | 3 | 5 | 20 | 20 | 21 | ||
Creditors | 56 119 | 69 239 | 63 538 | 125 336 | 112 598 | 233 144 | 319 831 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 614 | ||||||
Disposals Property Plant Equipment | 117 976 | ||||||
Fixed Assets | 2 974 | 5 893 | 4 858 | 10 325 | 97 507 | 74 386 | 101 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 442 | 32 502 | 24 794 | 6 454 | |||
Net Current Assets Liabilities | 18 848 | 94 716 | 108 160 | 221 395 | 291 940 | 340 993 | 281 152 |
Property Plant Equipment Gross Cost | 9 433 | 18 342 | 138 026 | 139 699 | 121 169 | ||
Provisions For Liabilities Balance Sheet Subtotal | 565 | 1 120 | 923 | 1 961 | 18 526 | 14 133 | 19 193 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 909 | 119 684 | 1 673 | 99 446 | |||
Total Assets Less Current Liabilities | 21 822 | 100 609 | 113 018 | 231 720 | 389 447 | 415 379 | 382 168 |
Creditors Due Within One Year | 56 119 | ||||||
Provisions For Liabilities Charges | 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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