Imperial China Management Company Ltd
4th Floor, Park Gate 161-163 Preston Road BN1 6AF Brighton
Number: 11101956
Incorporation date: 2017-12-07
Dissolution date: 2023-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 4th Floor, Park Gate, Brighton BN1 6AF Imperial China Management Company Limited was classified as a Private Limited Company with 11101956 Companies House Reg No. The company was founded on 2017-12-07. Imperial China Management Company Limited had been on the market for at least six years.
Shun I. was the company's director, assigned to lead the company in 2017 in December.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 38 618 | 39 251 | 35 387 |
| Current Assets | 60 727 | 55 190 | 55 425 |
| Debtors | 6 750 | 3 909 | 8 314 |
| Other Debtors | 1 129 | 3 179 | |
| Property Plant Equipment | 282 | 240 | 3 846 |
| Total Inventories | 15 359 | 12 030 | 11 724 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 92 | 771 |
| Average Number Employees During Period | 24 | 24 | |
| Corporation Tax Payable | 8 722 | 7 099 | 14 100 |
| Creditors | 58 539 | 52 740 | 53 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 42 | 679 |
| Net Current Assets Liabilities | 2 188 | 2 450 | 1 732 |
| Other Creditors | 15 907 | 14 738 | 34 768 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Other Disposals Property Plant Equipment | |||
| Other Taxation Social Security Payable | 19 923 | 18 677 | 1 721 |
| Property Plant Equipment Gross Cost | 332 | 332 | 4 617 |
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | 4 285 | |
| Total Assets Less Current Liabilities | 2 470 | 2 690 | 5 578 |
| Trade Creditors Trade Payables | 13 987 | 12 226 | 3 104 |
| Trade Debtors Trade Receivables | 6 750 | 2 780 | 5 135 |
Role: Director
Appointed: 07 December 2017
Latest update: 4 May 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 21 December 2022 |
| Confirmation statement last made up date | 07 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-12-07 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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