Imperial Oriental Limited
The Coach House 1 Howard Road RH2 7JE Reigate
Number: 11217478
Incorporation date: 2018-02-21
Dissolution date: 2022-07-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 11217478 six years ago, Imperial Oriental Ltd had been a private limited company until 2022-07-26 - the day it was dissolved. The company's official mailing address was The Coach House, 1 Howard Road Reigate.
The following business was directed by just one managing director: Heng C., who was chosen to lead the company in February 2018.
Heng C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 8 506 | 7 878 | 7 110 |
| Current Assets | 14 756 | 13 513 | 12 745 |
| Debtors | 5 500 | 4 885 | 4 885 |
| Property Plant Equipment | 8 000 | 6 500 | 5 375 |
| Total Inventories | 750 | 750 | 750 |
| Other Financial Data | |||
| Accrued Liabilities | 1 890 | 2 206 | 5 154 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | 4 625 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Corporation Tax Payable | 760 | ||
| Creditors | 30 455 | 32 636 | 39 598 |
| Fixed Assets | 17 000 | 14 500 | 12 375 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 500 | 1 125 |
| Intangible Assets | 9 000 | 8 000 | 7 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -15 699 | -19 123 | -26 853 |
| Other Taxation Social Security Payable | 67 | 204 | 112 |
| Prepayments | 1 375 | ||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||
| Total Assets Less Current Liabilities | 1 301 | -4 623 | -14 478 |
| Corporation Tax Recoverable | 760 | 760 | |
| Trade Creditors Trade Payables | 389 | ||
Role: Director
Appointed: 21 February 2018
Latest update: 22 July 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 06 March 2022 |
| Confirmation statement last made up date | 20 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 21 February 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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