Imperial Personal Management Limited in Leeds, LS3 1JA

Description

Data updated on: 01-11-2023

This business named Imperial Personal Management was started on 2007-05-24 as a Private Limited Company. The company's head office can be contacted at Leeds on 102 Kirkstall Road. In case you have to get in touch with the company by mail, the post code is LS3 1JA. The official registration number for Imperial Personal Management Limited is 06258074. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Imperial Personal Management Ltd filed its latest accounts for the period that ended on 2022-05-31. Its most recent confirmation statement was filed on 2023-05-15.

The company has a single managing director now overseeing the following company, namely Katie R. who's been doing the director's obligations for 17 years. In order to help the directors in their tasks, this company has been utilizing the expertise of Stewart R. as a secretary since the appointment on 2007-05-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-14 060	-15 258	-19 082		-17 346	-14 570

Balance Sheet
Current Assets	2 268	3 483	4 443	4 354	4 112	4 858	3 361	2 231	5 412	21 497	21 708	24 316
Net Assets Liabilities						-14 570	-12 595	-3 844	342	615	388	1 877
Cash Bank In Hand	1 768	2 878	3 688	3 803	3 533
Debtors	500	605	755	551	579
Net Assets Liabilities Including Pension Asset Liability	-14 060	-15 258	-19 082	-20 032	-17 346	-14 570
Tangible Fixed Assets	500			299	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 160	-15 358	-19 182	-20 132	-17 446
Shareholder Funds	-14 060	-15 258	-19 082		-17 346	-14 570

Other Financial Data
Average Number Employees During Period									3	3	3	5
Creditors						17 203	13 780	6 818	6 789	24 136	9 021	9 402
Fixed Assets	500				200	101		1 125	1 719	3 254	9 201	7 821
Net Current Assets Liabilities	-10 341	-11 314	-16 756	-18 005	-15 220	-12 345	-10 419	-4 587	-1 377	-2 639	12 687	14 914
Total Assets Less Current Liabilities	-9 841	-11 314	-16 756	-17 706	-15 020	-12 244	-10 419	-3 462	342	615	21 888	22 735
Capital Employed			-19 082	-20 032	-17 346
Creditors Due After One Year	4 219	3 944	2 326	2 326	2 326	2 326
Creditors Due Within One Year	12 609	14 797	21 199	22 359	19 332	17 203
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 399	2 399
Tangible Fixed Assets Depreciation	1 500	2 000	2 000	2 100	2 199
Tangible Fixed Assets Depreciation Charged In Period		500		100	99
Tangible Fixed Assets Additions				399

Company staff

Stewart R.

Role: Secretary

Appointed: 24 May 2007

Latest update: 19 January 2024

Katie R.

Role: Director

Appointed: 24 May 2007

Latest update: 19 January 2024

People with significant control

Katie R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Katie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015

Imperial Personal Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart R.

Katie R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Katie R.

Accounts Documents

Company filings

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