Imperial Dragon Limited in Dorset, BH14 0LT

Description

Data updated on: 01-11-2023

Imperial Dragon is a business located at BH14 0LT Dorset at 87 North Road. This firm was formed in 2001 and is registered under the registration number 04221772. This firm has been on the British market for 23 years now and its official state is active. This firm's registered with SIC code 56101 which means Licensed restaurants. 2023-05-31 is the last time company accounts were filed.

On 2017/03/29, the corporation was looking for a Property Managers to fill a vacancy in Covent Garden. They offered a job with wage from £22000.00 to £50000.00 per year.

Right now, this particular firm is directed by 1 managing director: Boon T., who was assigned to lead the company on Tue, 22nd May 2001. That firm had been guided by Chandra A. up until 23 years ago.

Executives with significant control over the firm are: Ka T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Desmond T. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 445	40 642	36 341	43 380	62 465	106 217

Balance Sheet
Cash Bank In Hand	4 857	2 453	2 063	19 405	40 803	79 601
Cash Bank On Hand						79 601	55 881	31 099	47 220	108 381	303 390	330 727	332 692
Current Assets	5 657	3 203	6 375	20 225	41 663	79 601	97 216	32 140	48 281	109 442	304 473	331 864	333 882
Debtors			3 547				40 389
Intangible Fixed Assets	28 000	28 000	28 000	28 000	28 000	28 000
Other Debtors							40 389
Property Plant Equipment						19 410	41 518	117 870	113 725	110 616	108 284	106 536	105 224
Stocks Inventory	800	750	765	820	860
Tangible Fixed Assets	26 264	24 551	23 266	22 302	21 579	19 410
Total Inventories							946	1 041	1 061	1 061	1 083	1 137	1 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 345	40 542	36 241	43 280	62 365	106 117
Shareholder Funds	44 445	40 642	36 341	43 380	62 465	106 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 158	8 685	12 830	15 939	18 271	20 019	21 331
Administrative Expenses	58 354	59 582
Average Number Employees During Period							5	5	4	4	4	4	5
Cost Sales	47 804	51 098
Creditors						20 794	28 527	36 000	32 708	33 371	79 817	75 599	42 902
Creditors Due Within One Year	15 476	15 112	26 987	27 147	28 777	20 794
Depreciation Tangible Fixed Assets Expense	2 284	1 713
Fixed Assets	54 264	52 551	51 266	50 302	49 579	47 410	69 518	145 870	141 725	138 616	136 284	134 536	133 224
Gross Profit Loss	84 135	86 306
Increase From Depreciation Charge For Year Property Plant Equipment							3 158	5 527	4 145	3 109	2 332	1 748	1 312
Intangible Assets						28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Assets Gross Cost						28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-9 819	-11 909	-14 925	-6 922	12 886	58 807	68 689	-3 860	15 573	76 071	224 656	256 265	290 980
Number Shares Allotted		100	100	100	100	100
Other Creditors						960	1 206	1 200	2 518	2 903	29 808	23 984	850
Other Taxation Social Security Payable						19 834	22 525	28 699	26 593	26 508	44 838	47 464	37 176
Par Value Share		1	1	1	1	1
Profit Loss For Period	19 934	21 037
Profit Loss On Ordinary Activities Before Tax	25 781	26 724
Property Plant Equipment Gross Cost						19 410	44 676	126 555	126 555	126 555	126 555	126 555
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 070	41 070	41 070	41 070	41 070	19 410
Tangible Fixed Assets Depreciation	14 806	16 519	17 804	18 768	19 491
Tangible Fixed Assets Depreciation Charged In Period		1 713	1 285	964	723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 491
Tangible Fixed Assets Disposals						21 660
Taxation Social Security Due Within One Year	12 597	11 498
Tax On Profit Or Loss On Ordinary Activities	5 847	5 687
Total Additions Including From Business Combinations Property Plant Equipment							25 266	81 879
Total Assets Less Current Liabilities	44 445	40 642	36 341	43 380	62 465	106 217	138 207	142 010	157 298	214 687	360 940	390 801	424 204
Total Dividend Payment		24 840
Trade Creditors Trade Payables							4 796	6 101	3 597	3 960	5 171	4 151	4 876
Trade Creditors Within One Year	2 879	3 614
Turnover Gross Operating Revenue	131 939	137 404
U K Current Corporation Tax	5 847	5 687
Director Remuneration Benefits Excluding Payments To Third Parties	4 680	4 680

Company staff

Boon T.

Role: Director

Appointed: 22 May 2001

Latest update: 3 February 2024

Adrian C.

Role: Secretary

Appointed: 22 May 2001

Resigned: 22 May 2001

Latest update: 3 February 2024

Poole Nominees Ii Limited

Role: Corporate Secretary

Appointed: 22 May 2001

Resigned: 23 May 2016

Address: Poole, Dorset, BH14 0LT, United Kingdom

Latest update: 3 February 2024

Chandra A.

Role: Director

Appointed: 22 May 2001

Resigned: 22 May 2001

Latest update: 3 February 2024

People with significant control

Ka T.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Desmond T.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 November 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013

Property Managers in Covent Garden, posted on Wednesday 29th March 2017
Region / City	Covent Garden
Salary	From £22000.00 to £50000.00 per year
Job type	permanent
Expiration date	Thursday 11th May 2017

Property Managers in Covent Garden, posted on Wednesday 29th March 2017

Region / City

Covent Garden

Salary

From £22000.00 to £50000.00 per year

Job type

permanent

Expiration date

Thursday 11th May 2017

Imperial Dragon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boon T.

Adrian C.

Poole Nominees Ii Limited

Chandra A.

People with significant control

Ka T.

Desmond T.

Accounts Documents

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Company filings

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