Imperial Court (regents Park) Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

Imperial Court (regents Park) Limited is located at Borehamwood at 5 Elstree Gate. You can find the company by referencing its area code - WD6 1JD. This company has been in the field on the English market for 39 years. This company is registered under the number 01961811 and its last known status is active. This business's registered with SIC code 98000, that means Residents property management. The business latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 5th November 2022.

In order to be able to match the demands of their clientele, this firm is continually being overseen by a unit of seven directors who are, amongst the rest, Cecil W., Barney B. and Michael C.. Their successful cooperation has been of extreme use to the following firm since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	301 914	293 532	284 866

Balance Sheet
Cash Bank On Hand				90 108	89 606
Current Assets	62 224	149 754			89 606	51 199
Debtors	1 547					51 199	50 162
Other Debtors	1 547					51 199	50 162
Property Plant Equipment				223 507	216 779	210 050	203 561
Cash Bank In Hand	60 677	149 754	101 524
Tangible Fixed Assets	241 730	235 368	229 727

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	294 525	286 143	277 477
Shareholder Funds	301 914	293 532	284 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				114 286	121 014	127 743	134 232
Administrative Expenses	8 521	8 495		9 222	8 262	9 512	9 367
Creditors				37 883	38 844	3 180	4 980
Increase From Depreciation Charge For Year Property Plant Equipment					6 728	6 729	6 489
Net Current Assets Liabilities	60 184	58 164	55 139	52 225	50 762	48 019	45 182
Operating Profit Loss	-8 481	-8 455		-9 182	-8 222	-9 472	-9 327
Other Creditors				37 883	38 844	3 180	4 980
Other Interest Receivable Similar Income Finance Income				48	31		1
Profit Loss				-9 134	-8 191	-9 472	-9 326
Profit Loss On Ordinary Activities Before Tax	-8 411	-8 382		-9 134	-8 191	-9 472	-9 326
Property Plant Equipment Gross Cost				337 793	337 793	337 793
Total Assets Less Current Liabilities	301 914	293 532	284 866	275 732	267 541	258 069	248 743
Turnover Revenue				40	40	40	40
Fees For Non-audit Services		1 196	1 196
Total Fees To Auditors	818	818	818
Accruals Deferred Income Within One Year	2 040	2 014	2 014
Creditors Due Within One Year	2 040	91 590	46 385
Depreciation Tangible Fixed Assets Expense	6 361	6 361	6 601
Expenses Not Deductible For Tax Purposes	1 272	1 272
Number Shares Allotted		40	40
Other Creditors Due Within One Year		89 576	44 371
Other Interest Receivable Similar Income	70	73
Other Reserves	7 349	7 349	7 349
Par Value Share		1	1
Profit Loss For Period	-8 411	-8 382
Share Capital Allotted Called Up Paid	40	40	40
Standard Nominal Tax Rate		20
Tangible Fixed Assets Additions			960
Tangible Fixed Assets Cost Or Valuation		336 324	337 284
Tangible Fixed Assets Depreciation	94 595	100 956	107 557
Tangible Fixed Assets Depreciation Charged In Period		6 361	6 361
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 682	-1 676
Turnover Gross Operating Revenue	40	40
Unrelieved Tax Losses Carried Forward		404