Imperial Point Ltd
Cross Accounting Service 1st Floor 9a Heol Y Deri CF14 6HA Cardiff
Number: 06096553
Incorporation date: 2007-02-12
Dissolution date: 2022-05-31
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Imperial Point began its business in the year 2007 as a Private Limited Company with reg. no. 06096553. This firm's registered office was based in Cardiff at Cross Accounting Service 1st Floor. The Imperial Point Limited firm had been in this business for 15 years.
Andrew C. was this enterprise's managing director, appointed on 2007-02-12.
Andrew C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 762 | 8 382 | 8 597 | 4 085 | -857 | -2 427 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 643 | 4 872 | 3 402 | 4 264 | 3 614 | 3 614 | |||||
| Current Assets | 6 014 | 8 281 | 10 197 | 7 219 | 173 | 328 | 4 872 | 4 264 | 4 050 | 3 614 | |
| Debtors | 2 772 | -315 | 436 | ||||||||
| Property Plant Equipment | 316 | 237 | 237 | ||||||||
| Cash Bank In Hand | 6 014 | 5 509 | 10 197 | 7 219 | 173 | 643 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 762 | 8 381 | 8 597 | 4 085 | -857 | ||||||
| Tangible Fixed Assets | 1 140 | 1 115 | 841 | 631 | 421 | 316 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 4 761 | 8 381 | 8 596 | 4 084 | -858 | -2 428 | |||||
| Shareholder Funds | 4 762 | 8 382 | 8 597 | 4 085 | -857 | -2 427 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 883 | 2 962 | 2 962 | 3 199 | 3 199 | ||||||
| Bank Borrowings Overdrafts | 2 102 | ||||||||||
| Comprehensive Income Expense | 14 890 | 16 559 | 11 542 | ||||||||
| Corporation Tax Payable | 3 071 | 4 690 | 3 493 | 3 939 | 2 707 | ||||||
| Creditors | 3 071 | 4 690 | 4 784 | 4 207 | 2 707 | 2 102 | |||||
| Dividends Paid | 16 005 | 16 454 | 15 357 | 10 256 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 237 | |||||||||
| Net Current Assets Liabilities | 3 622 | 7 267 | 7 757 | 3 454 | -1 278 | -2 743 | 182 | -1 382 | 57 | 1 343 | 1 512 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Taxation Social Security Payable | 1 291 | 268 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 18 851 | 14 890 | 16 559 | 11 542 | |||||||
| Property Plant Equipment Gross Cost | 3 199 | 3 199 | 3 199 | 3 199 | 3 199 | ||||||
| Total Assets Less Current Liabilities | 4 762 | 8 382 | 8 598 | 4 085 | -857 | -2 427 | 419 | -1 145 | 57 | ||
| Creditors Due Within One Year | 2 392 | 1 015 | 2 441 | 3 765 | 1 451 | 3 071 | |||||
| Fixed Assets | 1 140 | 1 115 | 841 | 631 | 421 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 574 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 050 | 3 624 | 3 199 | 3 199 | 3 199 | ||||||
| Tangible Fixed Assets Depreciation | 1 910 | 2 084 | 2 358 | 2 568 | 2 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 599 | 274 | 210 | 210 | |||||||
Role: Secretary
Appointed: 12 February 2007
Latest update: 4 February 2024
Role: Director
Appointed: 12 February 2007
Latest update: 4 February 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 26 February 2022 |
| Confirmation statement last made up date | 12 February 2021 |
| Annual Accounts 18 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 18 January 2013 |
| Annual Accounts 13 January 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
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