Founded in 2013, The Imperial Courtyard, classified under reg no. 08647319 is an active company. Currently registered at 39 High Street BR6 0JE, Orpington the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Tina B., appointed on 29 August 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Karen H.. There were no ex secretaries.
| Office Address | 39 High Street |
| Town | Orpington |
| Post code | BR6 0JE |
| Country of origin | United Kingdom |
| Registration Number | 08647319 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 August 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Tina B. This PSC has significiant influence or control over the company,.
Tina B.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 1 | -52 279 | -57 950 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 | 589 | 9 368 |
| Current Assets | 1 | 11 187 | 28 818 |
| Debtors | 10 598 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -52 279 | -57 950 |
| Stocks Inventory | 19 450 | ||
| Tangible Fixed Assets | 13 545 | 12 966 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -52 280 | -57 951 | |
| Shareholder Funds | 1 | -52 279 | -57 950 |
| Other | |||
| Creditors Due Within One Year | 77 011 | 99 734 | |
| Fixed Assets | 13 545 | ||
| Net Current Assets Liabilities | 1 | -65 824 | -70 916 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 14 949 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 949 | 17 612 | |
| Tangible Fixed Assets Depreciation | 1 404 | 4 646 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 404 | ||
| Total Assets Less Current Liabilities | 1 | -52 279 | -57 950 |
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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