Imperial Art Ltd in Kenilworth, CV8 1LL

Description

Data updated on: 01-11-2023

The enterprise called Imperial Art was established on 2015-06-24 as a Private Limited Company. This enterprise's head office may be found at Kenilworth on 4 Priory Road. Should you want to get in touch with this company by mail, the area code is CV8 1LL. The official registration number for Imperial Art Ltd is 09655545. This enterprise's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. The firm's most recent accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-24.

Kevin H. is the following enterprise's individual director, that was designated to this position in 2015 in June. Since 2015 Lesley C., had fulfilled assigned duties for this specific business until the resignation in 2016.

Kevin H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	31	609	1 137	2 493	8 826	5 056
Current Assets	78	656	1 184	2 493		5 056	10 304	3 293
Debtors	47	47	47
Net Assets Liabilities	-1 739	-5 021	-5 224	-7 912	-8 814	-3 001	-459	-12 011
Property Plant Equipment	560	373	186
Cash Bank In Hand	31
Net Assets Liabilities Including Pension Asset Liability	-1 739
Tangible Fixed Assets	560

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						88
Accumulated Depreciation Impairment Property Plant Equipment	187	374	561	747	747	747
Average Number Employees During Period		1	1	1	1	1	1	2
Bank Borrowings					7 000	7 000
Creditors	2 377	6 050	6 594	10 405	10 640	1 057	5 094	10 983
Increase From Depreciation Charge For Year Property Plant Equipment		187	187	186
Net Current Assets Liabilities	-2 299	-5 394	-5 410	-7 912	-1 814	3 999	5 210	-7 690
Other Creditors	1 370	5 052	5 991	9 958	10 208	866
Other Taxation Social Security Payable		-9
Property Plant Equipment Gross Cost	747	747	747	747	747	747
Taxation Social Security Payable		-9	16	11	66	87
Total Assets Less Current Liabilities				-7 912	-1 814	4 087	5 210	-7 690
Trade Creditors Trade Payables	960	960	540	436	366	104
Advances Credits Directors	145
Advances Credits Made In Period Directors	145
Capital Employed	-1 739
Creditors Due Within One Year	2 377
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	747
Tangible Fixed Assets Cost Or Valuation	747
Tangible Fixed Assets Depreciation	187
Tangible Fixed Assets Depreciation Charged In Period	187
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kevin H.

Role: Director

Appointed: 24 June 2015

Latest update: 23 March 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Imperial Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Lesley C.

People with significant control

Kevin H.

Accounts Documents

Company filings

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