Imperial Services Ltd is a private limited company registered at Suite 13 Northampton Business Centre, Lower Harding Street, Northampton NN1 2JL. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director and 1 secretary.
Director Eromosele A., appointed on 10 July 2017.
Switching the focus to secretaries, we can name: Chichi O., appointed on 30 June 2022.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC: 88100), "temporary employment agency activities" (Standard Industrial Classification code: 78200).
The last confirmation statement was filed on 2023-09-12 and the deadline for the following filing is 2024-09-26. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Suite 13 Northampton Business Centre |
Office Address2 | Lower Harding Street |
Town | Northampton |
Post code | NN1 2JL |
Country of origin | United Kingdom |
Registration Number | 10858001 |
Date of Incorporation | Mon, 10th Jul 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Eromosele A. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Chichi O. This PSC owns 50,01-75% shares.
Eromosele A.
Notified on | 10 July 2017 |
Nature of control: |
50,01-75% shares |
Chichi O.
Notified on | 1 December 2020 |
Ceased on | 30 June 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 134 | 26 894 | 35 646 | 55 552 | 51 253 | 10 980 |
Current Assets | 24 834 | 44 755 | 35 652 | 56 402 | 51 253 | 19 687 |
Debtors | -300 | 17 861 | 6 | 850 | 8 707 | |
Net Assets Liabilities | 671 | 621 | 6 289 | 37 459 | 19 839 | 3 210 |
Other Debtors | 1 500 | |||||
Property Plant Equipment | 3 545 | 4 279 | 5 453 | 12 023 | 9 619 | 7 695 |
Other | ||||||
Version Production Software | 2 021 | 2 021 | ||||
Accrued Liabilities | 3 699 | 273 | 403 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 886 | 1 956 | 3 320 | 6 323 | 8 727 | 10 651 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 431 | 1 804 | 2 538 | 9 573 | ||
Average Number Employees During Period | 31 | 30 | 22 | 25 | 22 | 28 |
Bank Borrowings | 30 000 | 28 882 | 22 220 | 15 713 | ||
Creditors | 10 610 | 48 413 | 4 816 | 2 084 | 18 813 | 8 459 |
Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 1 070 | 1 364 | 3 003 | 2 404 | 1 924 |
Loans From Directors | 37 573 | 3 667 | 2 157 | -44 620 | 6 628 | |
Net Current Assets Liabilities | 14 224 | -3 658 | 30 836 | 54 318 | 86 195 | 11 228 |
Nominal Value Allotted Share Capital | 5 | 5 | 5 | |||
Number Shares Allotted | 10 | 10 | ||||
Other Creditors | 17 098 | -2 300 | -2 326 | |||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | -300 | |||||
Property Plant Equipment Gross Cost | 4 431 | 6 235 | 8 773 | 18 346 | 18 346 | 18 346 |
Recoverable Value-added Tax | 917 | |||||
Taxation Social Security Payable | 4 408 | 7 141 | 876 | 1 824 | 12 004 | 1 831 |
Total Assets Less Current Liabilities | 17 769 | 621 | 36 289 | 66 341 | 95 814 | 18 923 |
Trade Creditors Trade Payables | 6 202 | |||||
Trade Debtors Trade Receivables | 16 361 | 6 | 850 | 7 790 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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