Imperial Design Limited in Hampton, TW12 2EW

Description

Data updated on: 01-11-2023

Started with Reg No. 04580863 22 years ago, Imperial Design Limited is categorised as a Private Limited Company. The company's actual registration address is 23 Thames Street, Hampton. The company's registered with SIC code 90030 meaning Artistic creation. 2022-06-30 is the last time company accounts were reported.

Scott C. and Stuart P. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since June 25, 2008. To provide support to the directors, the abovementioned firm has been utilizing the skills of Stuart P. as a secretary since June 2008.

The companies that control this firm include: Imperial Hampton Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashford at Clarendon Road, TW15 2QE, Middlesex and was registered as a PSC under the registration number 8307676.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 367	80 899	49 192	41 692

Balance Sheet
Current Assets	241 904	115 018	89 921	89 610	97 761	101 866	100 212	49 932	68 529	116 120	130 859	-14 665
Net Assets Liabilities								-11 097	5 029	-17 655	5 932	-39 933
Cash Bank In Hand	122 477	27 975	11 722	13 088
Debtors	119 427	87 043	78 199	76 522
Net Assets Liabilities Including Pension Asset Liability	144 367	80 899	49 192	41 692
Tangible Fixed Assets	5 549	4 598	2 842	1 849

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	144 267	80 799	49 092	41 592
Shareholder Funds	144 367	80 899	49 192	41 692

Other Financial Data
Accrued Liabilities Deferred Income								850				46
Average Number Employees During Period							-7	-7	-7	-7	-7	-6
Creditors						54 375	66 431	61 604	67 467	86 751	79 609	-7 526
Fixed Assets				1 849	1 411	2 655	1 275	1 425	3 967	2 976	3 887	6 927
Net Current Assets Liabilities	163 558	76 301	46 808	40 301	36 061	47 491	33 781	-11 672	1 062	29 369	51 250	-7 139
Total Assets Less Current Liabilities	169 107	80 899	49 650	42 150	37 472	50 146	35 056	-10 247	5 029	32 345	55 137	-212
Capital Reserves				41 692	37 078	50 146
Creditors Due After One Year	24 740
Creditors Due Within One Year	78 346	38 717	43 113	49 309	61 700	54 375
Net Assets Liability Excluding Pension Asset Liability				41 692	37 078	50 146
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			458	458	394
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		792	3 232
Tangible Fixed Assets Cost Or Valuation	18 358	19 150	22 382
Tangible Fixed Assets Depreciation	12 809	14 552	19 540	20 533
Tangible Fixed Assets Depreciation Charged In Period		1 743	4 988	993

Company staff

Scott C.

Role: Director

Appointed: 25 June 2008

Latest update: 24 March 2024

Stuart P.

Role: Director

Appointed: 25 June 2008

Latest update: 24 March 2024

Stuart P.

Role: Secretary

Appointed: 01 June 2008

Latest update: 24 March 2024

Jennifer L.

Role: Secretary

Appointed: 15 October 2003

Resigned: 01 June 2008

Latest update: 24 March 2024

Joan P.

Role: Secretary

Appointed: 04 November 2002

Resigned: 15 October 2003

Latest update: 24 March 2024

Ian P.

Role: Director

Appointed: 04 November 2002

Resigned: 30 June 2008

Latest update: 24 March 2024

People with significant control

Imperial Hampton Ltd

Address: 2 Clarendon Road, Ashford, Middlesex, TW15 2QE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered The Registrar Of Companies For England And Wales

Registration number 8307676

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Imperial Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Stuart P.

Stuart P.

Jennifer L.

Joan P.

Ian P.

People with significant control

Imperial Hampton Ltd

Accounts Documents

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