Founded in 2016, Imperial Real Estate Holdings, classified under reg no. 10426918 is an active company. Currently registered at 143 Eastfield Road PE1 4AU, Peterborough the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Oleesha M., Musa A.. Of them, Musa A. has been with the company the longest, being appointed on 13 October 2016 and Oleesha M. has been with the company for the least time - from 10 June 2024. As of 9 July 2025, there was 1 ex director - Mary A.. There were no ex secretaries.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10426918 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Residents property management |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (343 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 10 June 2024
Position: Director
Appointed: 13 October 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Musa A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% 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: |
75,01-100% shares 75,01-100% voting rights |
Mary A.
| Notified on | 13 October 2016 |
| Ceased on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 13 426 | 19 284 | 8 643 |
| Current Assets | 100 | 28 004 | 43 316 | 150 749 | ||||
| Debtors | 14 578 | 24 032 | 142 106 | |||||
| Other Debtors | 2 000 | 59 000 | ||||||
| Property Plant Equipment | 7 480 | 5 984 | 5 106 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 1 623 | 2 900 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 51 350 | |||||||
| Corporation Tax Payable | 5 914 | 7 508 | 8 726 | |||||
| Creditors | 15 194 | 26 199 | 148 349 | |||||
| Dividends Paid | 12 500 | 15 000 | 20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 1 496 | 1 277 | |||||
| Net Current Assets Liabilities | 100 | 12 810 | 17 117 | 2 400 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 295 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 32 690 | 17 811 | 4 405 | |||||
| Property Plant Equipment Gross Cost | 7 607 | 7 607 | 8 006 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 607 | 399 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 20 290 | 23 101 | 7 506 |
| Trade Creditors Trade Payables | 10 130 | 36 924 | ||||||
| Trade Debtors Trade Receivables | 28 106 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/06/10. filed on: 11th, June 2024 |
officers | Free Download (2 pages) |
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