Founded in 2016, Imperial Stag, classified under reg no. 10107786 is an active company. Currently registered at 44 Church Street CM7 5JY, Braintree the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Simon C., Anita C.. Of them, Simon C., Anita C. have been with the company the longest, being appointed on 6 April 2016. As of 20 April 2024, there was 1 ex director - Anita C.. There were no ex secretaries.
| Office Address | 44 Church Street |
| Office Address2 | Bocking |
| Town | Braintree |
| Post code | CM7 5JY |
| Country of origin | United Kingdom |
| Registration Number | 10107786 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 06 April 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Simon C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anita C. This PSC owns 25-50% shares.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anita C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 144 | 68 | 802 | 127 | 2 451 | 2 304 | 642 |
| Current Assets | 7 594 | 3 216 | 5 499 | 4 300 | 4 094 | 2 304 | |
| Debtors | 3 450 | 3 148 | 4 697 | 4 173 | 1 643 | ||
| Other Debtors | 3 148 | 772 | 4 173 | 1 643 | |||
| Property Plant Equipment | 424 | 361 | 307 | 261 | 222 | 189 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 138 | 192 | 238 | 277 | 310 | 338 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 011 | 3 569 | 5 796 | 5 894 | 12 804 | 30 453 | 31 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 63 | 54 | 46 | 39 | 33 | 28 |
| Net Current Assets Liabilities | -417 | -353 | -297 | -1 594 | -8 710 | -28 149 | -30 904 |
| Other Creditors | 5 832 | 678 | 2 444 | 5 827 | 13 018 | 30 263 | 31 546 |
| Other Taxation Social Security Payable | 2 179 | 2 891 | 3 352 | 67 | -214 | 190 | |
| Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | 499 | 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||||
| Total Assets Less Current Liabilities | 7 | 8 | 10 | -1 333 | -8 488 | -27 960 | -30 743 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 3 450 | 3 925 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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