Aw Imperial Limited in Southend-on-sea, SS1 1NT

Description

Data updated on: 18-05-2021

Aw Imperial began its business in the year 2013 as a Private Limited Company registered with number: 08596173. This company's head office was located in Southend-on-sea at 42 London Road. This particular Aw Imperial Limited company had been operating in this business for 8 years.

As found in the firm's directors directory, there were three directors to name just a few: Wasim K. and Adeel S..

Executives who had control over the firm were as follows: Adeel S. had substantial control or influence over the company. Wasim K. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand			29 253	18 240	7 831
Current Assets	13 366	25 716	46 269	26 256	15 847
Debtors		7 984	9 266	1 766	1 766
Net Assets Liabilities			-58 573	-87 720	-123 055	-147 308
Other Debtors			9 266	1 766	1 766
Property Plant Equipment			140 627	112 000	83 374	-1
Total Inventories			7 750	6 250	6 250
Cash Bank In Hand	6 866	11 232	29 253
Net Assets Liabilities Including Pension Asset Liability	-38 013	-59 740	-58 573
Stocks Inventory	6 500	6 500	7 750
Tangible Fixed Assets	195 492	166 971	140 627

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-38 213	-59 940	-58 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73 617	102 244	130 870	140 956
Additions Other Than Through Business Combinations Property Plant Equipment						356
Average Number Employees During Period						10
Bank Borrowings			27 017	15 827	4 113
Bank Overdrafts					17 009
Creditors			218 452	210 149	215 549	147 307
Increase From Depreciation Charge For Year Property Plant Equipment				28 627	28 626	10 086
Net Current Assets Liabilities	-187 821	-190 061	-172 183	-183 893	-199 702	-147 307
Other Creditors			203 590	190 927	184 386	147 307
Other Disposals Property Plant Equipment						73 645
Property Plant Equipment Gross Cost			214 244	214 244	214 244	140 955
Taxation Social Security Payable			4 991	3 639	1 726
Total Assets Less Current Liabilities	7 671	-23 090	-31 556	-71 893	-116 328	-147 308
Trade Creditors Trade Payables			9 871	15 583	12 428
Capital Employed	-38 013	-59 740	-58 573
Creditors Due After One Year	45 684	36 650	27 017
Creditors Due Within One Year	201 187	215 777	218 452
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions			2 282
Tangible Fixed Assets Cost Or Valuation	211 962	211 962	214 244
Tangible Fixed Assets Depreciation	16 470	44 991	73 617
Tangible Fixed Assets Depreciation Charged In Period		28 521	28 626

Company staff

Wasim K.

Role: Director

Appointed: 01 October 2013

Latest update: 29 September 2023

Adeel S.

Role: Director

Appointed: 04 July 2013

Latest update: 29 September 2023

People with significant control

Adeel S.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Wasim K.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Aw Imperial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasim K.

Adeel S.

Kalsoom K.

People with significant control

Adeel S.

Wasim K.

Accounts Documents

Company filings

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