Founded in 2016, Imperial Real Estate Group, classified under reg no. 10427044 is a active - proposal to strike off company. Currently registered at 143 Eastfield Road PE1 4AU, Peterborough the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10427044 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Activities of real estate investment trusts |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 26th Oct 2022 (2022-10-26) |
| Last confirmation statement dated | Tue, 12th Oct 2021 |
Position: Director
Appointed: 13 October 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Musa A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mary A. This PSC owns 25-50% shares and has 25-50% voting rights.
Musa A.
| Notified on | 13 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mary A.
| Notified on | 13 October 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 3 863 | 7 678 | 5 610 | 8 087 |
| Current Assets | 100 | 19 773 | 12 830 | 44 027 | 20 770 | |
| Debtors | 15 910 | 5 152 | 38 417 | 12 683 | ||
| Net Assets Liabilities | 12 077 | -13 606 | -37 255 | -53 280 | ||
| Other Debtors | 11 089 | |||||
| Property Plant Equipment | 5 020 | 4 016 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Bank Borrowings Overdrafts | 1 202 | |||||
| Corporation Tax Payable | 2 809 | 2 809 | ||||
| Creditors | 7 696 | 21 250 | 18 871 | 18 461 | ||
| Net Current Assets Liabilities | 100 | 12 077 | 7 644 | -23 404 | -38 835 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 977 | -25 683 | -23 649 | -16 025 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 12 077 | 7 644 | -18 384 | -34 819 |
| Trade Debtors Trade Receivables | 3 960 | 3 348 | 38 417 | |||
| Accrued Liabilities | 68 | 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 1 103 | ||||
| Average Number Employees During Period | 2 | 5 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 1 004 | ||||
| Other Remaining Borrowings | 21 250 | 18 871 | 18 461 | |||
| Other Taxation Social Security Payable | 458 | 11 200 | 9 939 | |||
| Property Plant Equipment Gross Cost | 5 119 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 119 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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