Imperial China Ltd
Bank Chambers Canterbury Road Lyminge CT18 8HU Nr Folkestone
Number: 09687885
Incorporation date: 2015-07-15
Dissolution date: 2022-02-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09687885 nine years ago, Imperial China Limited had been a private limited company until 2022-02-08 - the time it was dissolved. The official office address was Bank Chambers Canterbury Road, Lyminge Nr Folkestone.
The firm was supervised by a solitary director: Cheng H., who was assigned this position nine years ago.
Cheng H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||
| Net Worth | 24 136 | 50 347 | |||
| Balance Sheet | |||||
| Current Assets | 46 981 | 56 059 | 74 504 | 67 632 | 37 301 |
| Net Assets Liabilities | 50 347 | 69 835 | 81 736 | 36 160 | |
| Cash Bank In Hand | 41 991 | 50 822 | |||
| Debtors | 1 995 | 1 987 | |||
| Intangible Fixed Assets | 35 000 | 35 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 136 | 50 347 | |||
| Stocks Inventory | 2 995 | 3 250 | |||
| Tangible Fixed Assets | 19 620 | 22 002 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 24 135 | 50 346 | |||
| Shareholder Funds | 24 136 | 50 347 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||
| Average Number Employees During Period | 11 | 13 | 13 | ||
| Creditors | 62 714 | 58 444 | 44 681 | 541 | |
| Fixed Assets | 54 620 | 57 002 | 53 775 | 58 785 | |
| Net Current Assets Liabilities | 2 016 | -6 655 | 16 060 | 22 951 | 36 760 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 987 | 21 994 | |||
| Total Assets Less Current Liabilities | 56 636 | 50 347 | 69 835 | 81 736 | 36 760 |
| Advances Credits Directors | 4 755 | 1 466 | 947 | 977 | |
| Advances Credits Made In Period Directors | 3 289 | 30 | 977 | ||
| Creditors Due After One Year | 32 500 | ||||
| Creditors Due Within One Year | 44 965 | 62 714 | |||
| Intangible Fixed Assets Additions | 35 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||
| Tangible Fixed Assets Additions | 21 566 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 566 | ||||
| Tangible Fixed Assets Depreciation | 1 946 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 946 | ||||
Role: Director
Appointed: 13 November 2015
Latest update: 4 July 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 28 July 2022 |
| Confirmation statement last made up date | 14 July 2021 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-15 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts 26 April 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 26 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31/08/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31/08/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31/08/2021 |
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