Imperial Haddad Ltd
Javid House 115 Bath Street G2 2SZ Glasgow
Number: SC241589
Incorporation date: 2002-12-23
Dissolution date: 2017-06-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Imperial Haddad started its operations in the year 2002 as a Private Limited Company under the ID SC241589. This firm's office was located in Glasgow at Javid House. This particular Imperial Haddad Limited company had been in this business for fifteen years.
This limited company had one managing director: Cesar H. who was managing it for fifteen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 42 845 | 34 707 | 29 210 | -26 238 |
| Balance Sheet | ||||
| Cash Bank In Hand | 34 655 | 37 440 | 52 368 | 23 473 |
| Current Assets | 50 889 | 53 936 | 69 481 | 40 877 |
| Intangible Fixed Assets | 111 836 | 97 856 | 83 876 | 69 896 |
| Net Assets Liabilities Including Pension Asset Liability | 42 845 | 34 707 | 29 210 | -26 238 |
| Stocks Inventory | 16 234 | 16 496 | 17 113 | 17 404 |
| Tangible Fixed Assets | 13 609 | 10 888 | 8 711 | 6 970 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 42 843 | 34 705 | 29 207 | -26 240 |
| Shareholder Funds | 42 845 | 34 707 | 29 210 | -26 238 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 133 489 | 127 973 | 132 858 | 143 981 |
| Fixed Assets | 125 445 | 108 744 | 92 587 | 76 866 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 960 | 41 940 | 55 920 | 69 900 |
| Intangible Fixed Assets Amortisation Charged In Period | 13 980 | 13 980 | 13 980 | |
| Intangible Fixed Assets Cost Or Valuation | 139 796 | 139 796 | 139 796 | 139 796 |
| Net Current Assets Liabilities | -82 600 | -74 037 | -63 377 | -103 104 |
| Tangible Fixed Assets Cost Or Valuation | 32 943 | 32 943 | 32 943 | 32 943 |
| Tangible Fixed Assets Depreciation | 19 334 | 22 055 | 24 232 | 25 973 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 721 | 2 177 | 1 741 | |
| Total Assets Less Current Liabilities | 42 845 | 34 707 | 29 209 | -26 238 |
Role: Director
Appointed: 23 December 2002
Latest update: 29 February 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 06 January 2018 |
| Return last made up date | 23 December 2014 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 23 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 May 2015 |
(4 pages)