Imperial Gems (UK) Limited in London, EC1N 8NX

Description

Data updated on: 01-11-2023

Imperial Gems (UK) Limited with Companies House Reg No. 02941094 has been on the market for thirty years. This particular Private Limited Company is located at 100 Hatton Garden, , London and its zip code is EC1N 8NX. The enterprise's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. June 30, 2022 is the last time account status updates were filed.

Taking into consideration the following enterprise's constant expansion, it was vital to appoint extra company leaders: Mohammed B. and Nadia N. who have been cooperating since 1994 for the benefit of this specific business. To help the directors in their tasks, this business has been using the skills of Mohammed B. as a secretary since June 1994.

Executives with significant control over the firm are: Nadia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamed Shah Riza B. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 888	58 938	73 557	84 520	51 157	66 805

Balance Sheet
Current Assets	131 267	139 662	129 039	198 598	168 651	221 739	176 345
Net Assets Liabilities						66 805	26 839
Cash Bank In Hand	39 463	33 772	21 340	48 627	21 371	46 355
Debtors	13 320	15 764	41 860	36 101	52 780	90 639
Net Assets Liabilities Including Pension Asset Liability	52 888	58 938	73 558	84 520
Stocks Inventory	78 484	90 126	86 260	113 870	94 500	84 745
Tangible Fixed Assets	1 765	1 324	992	744	510	370

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	52 882	58 932	73 551	84 514	51 151	66 799
Shareholder Funds	52 888	58 938	73 557	84 520	51 157	66 805

Other Financial Data
Creditors						24 000	79 664
Fixed Assets	1 765	1 324	993	744		370	559
Net Current Assets Liabilities	51 123	57 614	72 565	107 776	74 647	90 435	105 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 355
Total Assets Less Current Liabilities	52 888	58 938	73 557	108 520	75 157	90 805	106 503
Creditors Due Within One Year Total Current Liabilities	80 144	82 048
Tangible Fixed Assets Cost Or Valuation	11 318	11 318	11 318	11 318
Tangible Fixed Assets Depreciation	9 553	9 994	10 326	10 574
Tangible Fixed Assets Depreciation Charge For Period		441
Creditors Due After One Year				24 000	24 000	24 000
Creditors Due Within One Year		82 048	56 474	90 822	94 004	131 304
Number Shares Allotted					6	6
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			331	248
Share Capital Allotted Called Up Paid				6	6	6

Company staff

Mohammed B.

Role: Director

Appointed: 21 June 1994

Latest update: 3 February 2024

Mohammed B.

Role: Secretary

Appointed: 21 June 1994

Latest update: 3 February 2024

Nadia N.

Role: Director

Appointed: 21 June 1994

Latest update: 3 February 2024

People with significant control

Nadia B.

Notified on 12 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed Shah Riza B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Imperial Gems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

Mohammed B.

Nadia N.

Robert C.

Graham C.

People with significant control

Nadia B.

Mohamed Shah Riza B.

Accounts Documents

Company filings

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