Imperial Energy Team Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

Imperial Energy Team came into being in 2013 as a company enlisted under no 08588633, located at NE8 1LU Gateshead at C/o A1 Accountancy Services. This firm has been in business for eleven years and its status at the time is active. The enterprise's principal business activity number is 74901 meaning Environmental consulting activities. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-13.

Concerning this business, the full range of director's tasks have so far been performed by William K. who was chosen to lead the company in 2013. Since 2013-06-27 Jonathan R., had fulfilled assigned duties for this specific business up to the moment of the resignation seven years ago. As a follow-up another director, specifically Leslie R. gave up the position on 2017-03-03.

William K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 413	-7 727	-2 614	-3 046

Balance Sheet
Cash Bank On Hand				-368	2 644	6 606	5 020	16 536	28 614	10 574
Current Assets	18 862	3 583	4 463	2 115	27 990	31 516	29 930	41 446	53 524	55 984
Debtors	14 860	420	2 258	1 768	25 346	24 910	24 910	24 910	24 910	45 410
Net Assets Liabilities				-3 046	18 893	31 010	28 705	35 734	38 832	44 930
Other Debtors					80	80	80	80	80	20 080
Property Plant Equipment				1 527	1 273	1 019	765	2 904	2 756	2 540
Cash Bank In Hand	4 002	3 163	2 205
Net Assets Liabilities Including Pension Asset Liability	-1 413	-7 727	-2 614	-3 046
Tangible Fixed Assets	2 290	2 035	1 781

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 513	-7 827	-2 714
Shareholder Funds	-1 413	-7 727	-2 614	-3 046

Other Financial Data
Total Fixed Assets Additions	2 544	14 547
Total Fixed Assets Cost Or Valuation	2 544	17 091	2 544
Total Fixed Assets Depreciation	254	15 056	763
Total Fixed Assets Depreciation Charge In Period	254	255	254
Total Fixed Assets Depreciation Disposals		14 547
Accrued Liabilities Deferred Income					402	-1			-2	259
Accumulated Depreciation Impairment Property Plant Equipment					1 271	1 525	1 779	1 855	2 161	2 377
Amounts Owed By Group Undertakings Participating Interests					23 578	24 810	24 810	24 810	24 810	24 810
Amounts Owed To Group Undertakings Participating Interests					1 767
Average Number Employees During Period						1	1	1	2	2
Corporation Tax Payable					5 137	2 886	1 389	3 055	4 117	1 941
Creditors				5 617	10 128	1 352	1 845	8 471	16 924	13 111
Deferred Tax Liabilities				356	242	173	145	145	524	483
Dividends Paid On Shares							8 000		14 000	2 000
Fixed Assets	2 290	2 035	1 781	1 526	1 273	1 019	765	2 904	2 756	2 540
Increase Decrease In Depreciation Impairment Property Plant Equipment						254	254	76	306	216
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-114	-69	-28		379	-41
Increase From Depreciation Charge For Year Property Plant Equipment					254	254	254	76	306	216
Loans From Directors					1	-1 645	104	5 545	10 309	10 499
Net Current Assets Liabilities	-3 245	-9 355	-4 039	-4 216	17 862	30 164	28 085	32 975	36 600	42 873
Other Taxation Social Security Payable					1 358			-495	2 138
Property Plant Equipment Gross Cost					2 544	2 544	2 544	4 759	4 917	4 917
Taxation Including Deferred Taxation Balance Sheet Subtotal				-356	-242	-173	-145	-145	-524	-483
Total Additions Including From Business Combinations Property Plant Equipment								2 215	158
Total Assets Less Current Liabilities	-955	-7 320	-2 258	-2 690	19 135	31 183	28 850	35 879	39 356	45 413
Trade Creditors Trade Payables					1 463	112	352	366	362	412
Trade Debtors Trade Receivables					1 688	20	20	20	20	520
Creditors Due Within One Year Total Current Liabilities	22 107	12 938	8 502
Provisions For Liabilities Charges	458	407	356	356
Tangible Fixed Assets Additions	2 544	14 547
Tangible Fixed Assets Cost Or Valuation	2 544	17 091	2 544
Tangible Fixed Assets Depreciation	254	15 056	763
Tangible Fixed Assets Depreciation Charge For Period	254	255	254
Tangible Fixed Assets Depreciation Disposals		14 547
Creditors Due Within One Year			8 502	6 331

Company staff

William K.

Role: Director

Appointed: 27 June 2013

Latest update: 17 March 2024

People with significant control

William K.

Notified on 1 December 2019

Nature of control:

over 3/4 of shares

Jonathon R.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Imperial Energy Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Jonathan R.

Leslie R.

People with significant control

William K.

Jonathon R.

Accounts Documents

Company filings

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