Imperial Stone Uk started in year 2003 as Private Limited Company with registration number 04727516. The Imperial Stone Uk company has been functioning successfully for 21 years now and its status is active. The firm's office is based in New Eltham at Avery House. Postal code: SE9 2BD.
At present there are 2 directors in the the firm, namely Christine D. and Robert D.. In addition one secretary - Christine D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avery House |
| Office Address2 | 8 Avery Hill Road |
| Town | New Eltham |
| Post code | SE9 2BD |
| Country of origin | United Kingdom |
| Registration Number | 04727516 |
| Date of Incorporation | Tue, 8th Apr 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 30 October 2015
Position: Secretary
Appointed: 08 April 2003
Position: Director
Appointed: 08 April 2003
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Robert D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 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 | 69 831 | 24 172 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 394 001 | 675 518 | ||||||
| Current Assets | 85 625 | 19 149 | 186 205 | 186 077 | 199 899 | 280 425 | 408 404 | 769 364 |
| Debtors | 10 153 | 90 046 | ||||||
| Net Assets Liabilities | 24 172 | 142 021 | 157 243 | 183 293 | 219 193 | 347 794 | 629 312 | |
| Other Debtors | 8 458 | 10 705 | ||||||
| Property Plant Equipment | 4 908 | 3 109 | ||||||
| Total Inventories | 4 250 | 3 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 831 | 24 172 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 69 831 | 24 172 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 890 | 1 940 | 1 978 | 1 940 | 1 940 | |||
| Accumulated Amortisation Impairment Intangible Assets | 45 500 | 52 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 615 | 11 414 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 45 124 | 82 055 | ||||||
| Creditors | 49 331 | 90 970 | 68 736 | 48 231 | 38 035 | 85 018 | 156 161 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 64 830 | 54 704 | 46 885 | 40 039 | 32 221 | 27 529 | 24 408 | 16 109 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | |||||||
| Intangible Assets | 19 500 | 13 000 | ||||||
| Intangible Assets Gross Cost | 65 000 | 65 000 | ||||||
| Net Current Assets Liabilities | 6 891 | -28 642 | 97 076 | 119 182 | 153 012 | 243 604 | 323 386 | 613 203 |
| Other Creditors | 33 947 | 64 646 | ||||||
| Other Taxation Social Security Payable | 5 947 | 9 460 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 890 | 1 540 | 1 841 | 1 841 | 1 344 | 1 214 | ||
| Property Plant Equipment Gross Cost | 14 523 | |||||||
| Total Assets Less Current Liabilities | 71 721 | 26 062 | 143 961 | 159 221 | 185 233 | 271 133 | 347 794 | 629 312 |
| Trade Debtors Trade Receivables | 1 695 | 79 341 | ||||||
| Advances Credits Directors | 37 472 | 19 624 | 23 214 | 16 482 | 1 104 | |||
| Advances Credits Made In Period Directors | 17 848 | 3 590 | 39 696 | |||||
| Accruals Deferred Income | 1 890 | 1 890 | ||||||
| Creditors Due Within One Year | 80 624 | 49 331 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (12 pages) |
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