Imperial Palace Edinburgh Limited in Edinburgh, EH3 6AT

Description

Data updated on: 11-11-2021

Located at 9 Ainslie Place, Edinburgh EH3 6AT Imperial Palace Edinburgh Limited was classified as a Private Limited Company with SC350480 Companies House Reg No. The firm appeared on 2008-10-28. Imperial Palace Edinburgh Limited had been in the business for at least 13 years.

The firm was overseen by 1 managing director: Lily C., who was assigned to lead the company in November 2008.

Executives who controlled the firm include: Lily C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Seung C. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 855	-5 049	119	56 860	123 366	185 732

Balance Sheet
Cash Bank In Hand	167 909	96 837	77 043	135 253	178 833	225 324
Cash Bank On Hand						225 324	208 701	224 136	241 757
Current Assets	187 202	136 326	109 527	178 833	213 278	257 036	238 955	261 231	274 203
Debtors	13 093	24 489	24 984	36 580	27 445	24 712	23 254	21 190	17 917
Net Assets Liabilities Including Pension Asset Liability	22 855	-5 049
Other Debtors						18 893	18 212	17 505	17 917
Property Plant Equipment						15 026	13 491	10 363
Stocks Inventory	6 200	15 000	7 500	7 000	7 000	7 000
Tangible Fixed Assets	90 609	58 263	26 385	14 468	11 236	15 026
Total Inventories						7 000	7 000	15 905	14 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 755	-5 149	19	56 760	123 266	185 632
Shareholder Funds	22 855	-5 049	119	56 860	123 366	185 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						232 916	236 929	240 672
Average Number Employees During Period							14	12	16
Creditors						86 330	196 992	228 289	161 705
Creditors Due Within One Year	252 167	199 638	135 793	136 441	101 148	86 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment									240 672
Disposals Property Plant Equipment									251 943
Increase From Depreciation Charge For Year Property Plant Equipment							4 013	3 743
Net Current Assets Liabilities	-64 965	-63 312	-26 266	42 392	112 130	170 706	41 963	32 942	112 498
Number Shares Allotted		100	100	100	50	5
Other Creditors						26 506	142 262	171 490	72 757
Other Taxation Social Security Payable						48 356	45 232	47 520	78 415
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						247 942	250 420	251 035
Provisions For Liabilities Charges	2 789
Share Capital Allotted Called Up Paid	100	100	100	100	50	5
Tangible Fixed Assets Additions		16 426	8 935	2 767	2 599	7 249
Tangible Fixed Assets Cost Or Valuation	214 897	231 323	240 258	238 463	241 062	247 942
Tangible Fixed Assets Depreciation	124 288	173 060	213 873	223 995	229 826	232 916
Tangible Fixed Assets Depreciation Charged In Period		48 772	40 813	14 334	5 831	3 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 212		369
Tangible Fixed Assets Disposals				4 562		369
Total Additions Including From Business Combinations Property Plant Equipment							2 478	615	908
Total Assets Less Current Liabilities	25 644	-5 049	119	56 860	123 366	185 732	55 454	43 305	112 498
Trade Creditors Trade Payables						11 468	9 498	9 279	10 533
Trade Debtors Trade Receivables						5 819	5 042	3 685

Company staff

Whitelaw Wells

Role: Corporate Secretary

Appointed: 06 November 2008

Address: Edinburgh, EH3 6AT, Scotland

Latest update: 6 June 2023

Lily C.

Role: Director

Appointed: 06 November 2008

Latest update: 6 June 2023

Seung C.

Role: Director

Appointed: 11 April 2012

Resigned: 04 January 2019

Latest update: 6 June 2023

Vikki S.

Role: Director

Appointed: 28 October 2008

Resigned: 28 October 2008

Latest update: 6 June 2023

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 28 October 2008

Resigned: 28 October 2008

Address: Moseley, Birmingham, B13 8AB

Latest update: 6 June 2023

People with significant control

Lily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Seung C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	11 November 2021
Confirmation statement last made up date	28 October 2020

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 January 2014

Imperial Palace Edinburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whitelaw Wells

Lily C.

Seung C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Lily C.

Seung C.

Accounts Documents

Company filings

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