Imperial Building Solutions Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Imperial Building Solutions started conducting its operations in the year 2014 as a Private Limited Company under the ID 09284534. This particular firm has been operating for 10 years and it's currently active. This firm's headquarters is registered in Woodford Green at The Retreat. Anyone can also find this business utilizing the postal code, IG8 8EY. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time company accounts were reported.

From the data we have gathered, this specific business was started in Tue, 28th Oct 2014 and has been supervised by two directors.

Executives who control the firm include: Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	43 853	48 773

Balance Sheet
Cash Bank In Hand	108 428
Cash Bank On Hand			19 624	66 520	90 666	12 486	331 736	248 563
Current Assets	152 054	92 766	117 209	103 885	191 333	302 210	861 810	568 241
Debtors	43 626	40 664	50 511	28 545	100 667	289 724	282 309	225 574
Other Debtors		3 869	3 878					91 993
Property Plant Equipment		817	1 094	1 120	2 557	2 555	3 724	8 307
Stocks Inventory		52 102
Tangible Fixed Assets	1 090	817
Total Inventories		52 102	47 074	8 820			247 765	94 104
Net Assets Liabilities					83 780	79 516	178 401	4 661

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43 851	48 771
Shareholder Funds	43 853	48 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		636	1 000	1 373	2 226	3 077	4 319	7 088
Average Number Employees During Period		2	2	2	2	2	3	5
Bank Borrowings Overdrafts		2 352				45 833	35 802	182 886
Creditors		44 810	109 939	84 584	110 110	45 833	35 802	182 886
Creditors Due Within One Year	109 291	44 810
Dividends Paid			64 000	28 000	112 210
Increase From Depreciation Charge For Year Property Plant Equipment			364	373	853	851	1 242	2 769
Net Current Assets Liabilities	42 763	47 956	7 270	19 301	81 223	122 794	210 479	179 240
Number Shares Allotted	2	2
Other Creditors		32	3 934	6 020	10 358	7 735	3 238	1 911
Other Taxation Social Security Payable		18 328	36 498	25 084	80 886	85 486	205 079	179 453
Par Value Share	1	1
Profit Loss			23 591	40 057	175 569
Property Plant Equipment Gross Cost		1 453	2 094	2 493	4 783	5 632	8 043	15 395
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 453
Tangible Fixed Assets Cost Or Valuation	1 453
Tangible Fixed Assets Depreciation	363	636
Tangible Fixed Assets Depreciation Charged In Period	363	273
Total Additions Including From Business Combinations Property Plant Equipment			641	399	2 290	849	2 411	7 352
Total Assets Less Current Liabilities	43 853	48 773	8 364	20 421	83 780	125 349	214 203	187 547
Trade Creditors Trade Payables		24 098	69 507	53 480	18 866	82 023	182 366	135 124
Trade Debtors Trade Receivables		36 795	46 633	28 545	100 667	289 724	282 309	133 581

Company staff

Steve S.

Role: Director

Appointed: 28 October 2014

Latest update: 10 January 2024

Danny H.

Role: Director

Appointed: 28 October 2014

Latest update: 10 January 2024

People with significant control

Steven S.

Notified on 21 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	28 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Imperial Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve S.

Danny H.

People with significant control

Steven S.

Danny H.

Accounts Documents

Company filings

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