Imperiam Limited is a private limited company located at 4 4 Myrtle Avenue, Lenzie, Glasgow G66 4HP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 211 pounds. Incorporated on 2008-05-13, this 16-year-old company is run by 1 director and 1 secretary.
Director Allan W., appointed on 13 May 2008.
Changing the topic to secretaries, we can mention: Allan W., appointed on 13 May 2008.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2023-05-13 and the date for the following filing is 2024-05-27. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 4 4 Myrtle Avenue |
| Office Address2 | Lenzie |
| Town | Glasgow |
| Post code | G66 4HP |
| Country of origin | United Kingdom |
| Registration Number | SC342845 |
| Date of Incorporation | Tue, 13th May 2008 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2008
Position: Secretary
Appointed: 13 May 2008
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Allan W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian W. This PSC owns 25-50% shares.
Allan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian W.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 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 | 4 160 | 5 179 | 976 | 3 186 | 5 364 | 22 385 | 16 433 | 3 873 | ||
| Current Assets | 32 905 | 31 209 | 27 739 | 17 430 | 13 901 | 13 428 | 8 376 | 37 052 | 37 094 | 28 869 |
| Debtors | 30 730 | 23 378 | 23 579 | 12 251 | 12 925 | 10 242 | 3 012 | 14 667 | 20 661 | 24 996 |
| Net Assets Liabilities | 26 986 | 10 797 | 8 685 | 7 096 | 1 258 | 12 115 | 15 243 | 11 441 | ||
| Other Debtors | 15 000 | 8 612 | 6 898 | 3 339 | 8 339 | 14 094 | 18 929 | |||
| Property Plant Equipment | 1 472 | 671 | -1 | |||||||
| Cash Bank In Hand | 2 175 | 7 831 | 4 160 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 731 | 25 638 | 26 986 | |||||||
| Tangible Fixed Assets | 211 | 266 | 1 472 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 24 729 | 25 636 | 26 984 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 108 | 2 909 | 3 581 | 3 581 | 3 581 | 3 581 | 3 581 | 3 581 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 321 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 14 500 | 11 750 | 9 000 | |||||||
| Bank Overdrafts | 500 | 3 000 | 3 000 | |||||||
| Creditors | 2 225 | 7 304 | 5 215 | 6 332 | 7 118 | 10 437 | 10 101 | 8 428 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -11 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | 672 | ||||||||
| Net Current Assets Liabilities | 24 520 | 25 372 | 25 514 | 10 126 | 8 686 | 7 096 | 1 258 | 26 615 | 26 993 | 20 441 |
| Other Creditors | 1 345 | 5 045 | 2 081 | 906 | 1 057 | 171 | 177 | 188 | ||
| Property Plant Equipment Gross Cost | 3 580 | 3 580 | 3 580 | 3 581 | 3 581 | 3 581 | 3 581 | 3 581 | ||
| Taxation Social Security Payable | 2 711 | 609 | 3 134 | 5 426 | 5 740 | 9 766 | 6 924 | 4 760 | ||
| Total Assets Less Current Liabilities | 1 258 | 26 615 | 26 993 | 20 441 | ||||||
| Trade Creditors Trade Payables | -1 831 | 1 650 | 480 | |||||||
| Trade Debtors Trade Receivables | 8 579 | 3 639 | 6 027 | 6 903 | 3 012 | 6 328 | 6 567 | 6 067 | ||
| Capital Employed | 24 731 | 25 638 | 26 986 | |||||||
| Creditors Due Within One Year | 8 385 | 5 837 | 2 225 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 400 | 2 009 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 171 | 1 571 | 3 580 | |||||||
| Tangible Fixed Assets Depreciation | 960 | 1 305 | 2 108 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | 803 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy