Imperial Financial Planning Limited in Whetstone, LE8 6EP

Description

Data updated on: 01-11-2023

Imperial Financial Planning came into being in 2015 as a company enlisted under no 09447772, located at LE8 6EP Whetstone at Suite A Lancaster House Grange Business Park. The company has been in business for nine years and its current status is active. This firm's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

Right now, this particular firm is governed by one director: Paul B., who was assigned to lead the company in February 2015. Since February 2015 Joanna S., had been performing the duties for the following firm until the resignation on 2015-02-19. What is more another director, including Margaret B. gave up the position in March 2023.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2

Balance Sheet
Cash Bank On Hand		297	6 210	212	102	5 002	1 805	210
Current Assets	2	40 670	48 455	30 226	26 991	26 212	26 844	11 063
Debtors	2	40 373	42 245	30 014	26 889	21 210	25 039	10 853
Net Assets Liabilities			-1 903	-21 251	-48 364	-35 511	-34 356	-49 940
Other Debtors	2	17 633	10 102	277	1 705	5 201	3 091	202
Property Plant Equipment		9 471	7 272	5 883	5 515	3 380	2 537	3 572
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities			17 163	20 858	18 812	10 590	12 831	7 540
Accumulated Depreciation Impairment Property Plant Equipment		2 313	4 702	7 142	10 037	13 255	12 802	9 153
Additions Other Than Through Business Combinations Property Plant Equipment				1 051	2 527	1 083	176	2 219
Average Number Employees During Period		4	4	4	4	4	4	4
Bank Overdrafts				3 407	2 174			5 855
Creditors		63 127	57 630	57 360	80 870	65 103	63 737	64 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 472	-4 833
Disposals Property Plant Equipment							-1 472	-4 833
Increase From Depreciation Charge For Year Property Plant Equipment		2 313	2 389	2 440	2 895	3 218	1 019	1 184
Net Current Assets Liabilities	2	-22 457	-9 175	-27 134	-53 879	-38 891	-36 893	-53 512
Number Shares Issued Fully Paid			2	2	2	2	2	10
Other Creditors		45 363	40 233	19 573	47 913	38 608	36 914	44 496
Par Value Share	1			1	1	1	1	1
Prepayments			2 207	2 796	1 202	1 581	1 710	1 805
Property Plant Equipment Gross Cost		11 784	11 974	13 025	15 552	16 635	15 339	12 725
Taxation Social Security Payable			311	303	285	327	362	351
Total Borrowings				3 407	2 174			5 855
Trade Creditors Trade Payables		16 167	17 086	13 219	11 686	15 578	13 630	6 333
Trade Debtors Trade Receivables		22 740	32 143	26 941	23 982	14 428	20 238	8 846
Bank Borrowings Overdrafts		1 400
Other Taxation Social Security Payable		197	311
Total Additions Including From Business Combinations Property Plant Equipment		11 784	190
Total Assets Less Current Liabilities	2	-12 986	-1 903
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Paul B.

Role: Director

Appointed: 19 February 2015

Latest update: 25 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Margaret B.

Notified on 6 April 2016

Ceased on 28 March 2023

Nature of control:

1/2 or less of voting rights

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Imperial Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Joanna S.

Margaret B.

People with significant control

Paul B.

Margaret B.

Accounts Documents

Company filings

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