Imperial 888 Ltd in London, N22 8NE

Description

Data updated on: 01-11-2023

This company referred to as Imperial 888 was founded on 1984-01-10 as a Private Limited Company. The firm's head office may be found at London on 89 Myddleton Road, Wood Green. When you need to contact this firm by post, the post code is N22 8NE. The registration number for Imperial 888 Ltd is 01782041. Imperial 888 Ltd was listed 5 years from now under the name of Imperial Airtours. The firm's registered with SIC code 68100 - Buying and selling of own real estate. August 31, 2022 is the last time account status updates were reported.

When it comes to the company, the full range of director's assignments have so far been carried out by Emy S..The following company had been directed by Rico T. till February 2002. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Christine G. as a secretary since February 2002.

Emilia S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Imperial 888 Ltd 2019-07-18
Imperial Airtours Limited 1984-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 699	92 983	86 503	101 562

Balance Sheet
Cash Bank In Hand	6 362	19 877	6 602	32 318
Cash Bank On Hand				32 318	24 751	15 895	27 780	10 201	8 814	6 315	17 945	3 138
Current Assets	9 649	21 803	11 706	35 572	27 179	18 403	30 543	10 201	10 082	6 315	17 945	4 938
Debtors	3 287	1 926	5 104	3 254	2 428	2 508	2 763		1 268			1 800
Net Assets Liabilities				101 562	636 940	628 720	628 613	669 863	681 730	681 151	699 263	718 005
Other Debtors				3 254	2 428	2 508	2 763		1 268			1 800
Property Plant Equipment				82 045	750 549	750 412	751 606
Tangible Fixed Assets	82 851	82 556	82 169	82 045

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	56 699	62 983	56 503	71 562
Shareholder Funds	86 699	92 983	86 503	101 562

Other Financial Data
Accrued Liabilities					1 820	1 600
Accumulated Depreciation Impairment Property Plant Equipment				24 078	24 261	24 398	24 934
Additional Provisions Increase From New Provisions Recognised							305	-305
Additions Other Than Through Business Combinations Investment Property Fair Value Model								327 206	52 906			130 864
Average Number Employees During Period					3	4	4	4	1	2	2	2
Bank Borrowings Overdrafts								97 869	143 261	142 222	134 897	9 600
Corporation Tax Payable					3 885	2 415
Creditors				16 055	7 122	6 429	19 565	97 869	293 261	292 222	284 897	354 104
Creditors Due Within One Year	5 801	11 376	7 372	16 055
Deferred Tax Liabilities							305
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 934
Disposals Property Plant Equipment								26 540
Fixed Assets							751 606	1 077 206
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-750 000
Increase From Depreciation Charge For Year Property Plant Equipment					183	137	536
Investment Property								1 077 206	1 130 112	1 130 112	1 130 112	1 260 976
Investment Property Fair Value Model								1 077 206	1 130 112	1 130 112	1 130 112	1 260 976
Net Current Assets Liabilities	3 848	10 427	4 334	19 517	20 057	11 974	10 978	-175 808	-21 455	-23 073	-12 286	-55 201
Number Shares Allotted		30 000		30 000
Other Creditors				10 506	2 306	3 536	19 029	176 261	150 000	150 000	150 000	41 895
Other Taxation Social Security Payable				5 525	849	478	536	9 748	2 822	568	4 248	8 644
Par Value Share		1		1
Property Plant Equipment Gross Cost				106 123	774 810	774 810	776 540
Provisions						133 666	133 971	133 666	133 666	133 666	133 666	133 666
Provisions For Liabilities Balance Sheet Subtotal					133 666	133 666	133 971	133 666	133 666	133 666	133 666	133 666
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	106 123		106 123
Tangible Fixed Assets Depreciation	23 272	23 567	23 954	24 078
Tangible Fixed Assets Depreciation Charged In Period		295		124
Total Additions Including From Business Combinations Property Plant Equipment					358		1 730
Total Assets Less Current Liabilities	86 699	92 983	86 503	101 562	770 606	762 386	762 584	901 398	1 108 657	1 107 039	1 117 826	1 205 775
Total Increase Decrease From Revaluations Property Plant Equipment					668 329
Trade Creditors Trade Payables				24	80