Imbue Property Ltd in Leeds, LS1 2HJ

Description

Data updated on: 04-10-2023

Imbue Property started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 08958165. The company's office was located in Leeds at Fourth Floor Toronto Square. This Imbue Property Ltd firm had been operating in this business field for nine years. The business name of the firm was changed in the year 2018 to Imbue Property Ltd. The company previous business name was Andrew James Property Management.

Andrew T. was this specific company's director, designated to this position ten years ago.

Andrew T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Imbue Property Ltd 2018-08-25
Andrew James Property Management Ltd 2014-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	287 799	323 002

Balance Sheet
Cash Bank In Hand	28 082	4 059
Cash Bank On Hand		4 059	428	208
Current Assets	187 949	5 059	1 428	28 821
Debtors	159 867	1 000	1 000	28 613
Net Assets Liabilities		323 002	322 864	289 099
Net Assets Liabilities Including Pension Asset Liability	287 799	323 002
Other Debtors			1 000	1 000
Property Plant Equipment		1 020 000	900 000	780 000
Tangible Fixed Assets	1 140 000	1 020 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	286 799	322 002
Shareholder Funds	287 799	323 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		180 000	300 000	420 000
Average Number Employees During Period			2	2
Bank Borrowings		2 761 588	2 644 119	2 527 163
Bank Borrowings Overdrafts			2 529 019	2 412 063
Creditors		2 646 488	2 529 019	2 412 063
Creditors Due After One Year	2 713 125	2 646 488
Creditors Due Within One Year	1 230 435	958 979
Fixed Assets	4 043 410	3 923 410	3 803 410	3 683 410
Increase From Depreciation Charge For Year Property Plant Equipment			120 000	120 000
Investment Property		2 903 410	2 903 410	2 903 410
Investment Property Fair Value Model		2 903 410	2 903 410
Net Current Assets Liabilities	-1 042 486	-953 920	-951 527	-982 248
Number Shares Allotted	1 000	1 000
Other Creditors			823 088	892 173
Other Taxation Social Security Payable			14 767	3 796
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 200 000	1 200 000
Secured Debts	3 039 375	2 761 588
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 200 000
Tangible Fixed Assets Cost Or Valuation	1 200 000
Tangible Fixed Assets Depreciation	60 000	180 000
Tangible Fixed Assets Depreciation Charged In Period	60 000	120 000
Total Assets Less Current Liabilities	3 000 924	2 969 490	2 851 883	2 701 162
Trade Debtors Trade Receivables				27 613

Company staff

Andrew T.

Role: Director

Appointed: 25 March 2014

Latest update: 4 September 2023

Mark E.

Role: Director

Appointed: 10 October 2017

Resigned: 14 September 2019

Latest update: 4 September 2023

Alan N.

Role: Director

Appointed: 29 June 2017

Resigned: 21 December 2018

Latest update: 4 September 2023

James B.

Role: Director

Appointed: 25 March 2014

Resigned: 09 April 2018

Latest update: 4 September 2023

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James B.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	12 June 2020
Confirmation statement last made up date	29 May 2019

Annual Accounts
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 April 2015
Date Approval Accounts	7 April 2015

Imbue Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Mark E.

Alan N.

James B.

People with significant control

Andrew T.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Imbue Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Mark E.

Alan N.

James B.

People with significant control

Andrew T.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016