Imperial Security started in year 2015 as Private Limited Company with registration number 09484004. The Imperial Security company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 152 City Road. Postal code: EC1V 2NW.
Office Address | 152 City Road |
Town | London |
Post code | EC1V 2NW |
Country of origin | United Kingdom |
Registration Number | 09484004 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th Mar 2023 (2023-03-04) |
Last confirmation statement dated | Fri, 18th Feb 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Cem C. This PSC and has 25-50% shares. The second one in the PSC register is Raffelle F. This PSC owns 25-50% shares.
Cem C.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Raffelle F.
Notified on | 7 April 2016 |
Ceased on | 18 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 098 | |||||||
Balance Sheet | ||||||||
Net Assets Liabilities | 105 470 | 101 010 | -106 541 | |||||
Cash Bank On Hand | 1 201 | 11 529 | 26 493 | 48 682 | 20 028 | 8 206 | 32 128 | |
Property Plant Equipment | 1 201 | 1 201 | 1 081 | 6 010 | 5 329 | 5 329 | 4 648 | |
Current Assets | 1 201 | 13 852 | 37 774 | |||||
Debtors | 5 646 | 5 646 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 098 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -7 098 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 25 604 | 49 167 | 75 579 | 66 397 | 105 470 | 101 010 | 16 171 | 17 345 |
Net Current Assets Liabilities | 1 201 | -37 638 | -49 086 | -17 715 | 105 470 | 101 010 | -2 319 | 20 429 |
Total Assets Less Current Liabilities | 2 402 | -36 437 | -48 005 | -11 705 | 105 470 | 101 010 | 3 010 | 25 077 |
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 801 | 1 482 | 1 482 | 2 163 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 681 | 681 | 681 | ||||
Other Creditors | 25 604 | 49 167 | 75 579 | 66 397 | 18 741 | 16 171 | 7 362 | |
Property Plant Equipment Gross Cost | 1 201 | 1 201 | 1 201 | 6 811 | 6 811 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 610 | |||||||
Other Taxation Social Security Payable | 5 560 | 9 983 | ||||||
Trade Debtors Trade Receivables | 5 646 | 5 646 | ||||||
Creditors Due After One Year | 9 500 | |||||||
Fixed Assets | 1 201 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/07/17. filed on: 18th, July 2023 |
officers | Free Download (2 pages) |
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