Imperial Shipping Limited in London, SE9 4EW

Description

Data updated on: 01-11-2023

Imperial Shipping Limited is established as Private Limited Company, with headquarters in 200 Court Road, Eltham, London. The company's postal code is SE9 4EW. The company was formed in 1998. The firm's Companies House Reg No. is 03553606. The firm now known as Imperial Shipping Limited, was previously registered as Sinord 116. The change has taken place in 1998-06-26. This company's principal business activity number is 50200, that means Sea and coastal freight water transport. Imperial Shipping Ltd reported its latest accounts for the period that ended on 2021-12-31. The firm's latest confirmation statement was filed on 2023-04-27.

Taking into consideration this particular enterprise's constant development, it became unavoidable to choose new directors: Karen C. and Mark C. who have been working as a team for 5 years to fulfil their statutory duties for this specific limited company. In order to provide support to the directors, this limited company has been utilizing the skillset of Mark C. as a secretary since October 2019.

Previous company's names
Imperial Shipping Limited 1998-06-26
Sinord 116 Limited 1998-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	128 965	208 602	9 624	8 704	2 704
Current Assets	28 416 442	27 274 367	27 691 515	35 960 572	38 050 168
Debtors	28 287 477	27 065 765	27 681 891	35 951 868	38 047 464
Other Debtors	3 000 047	3 712	5 460	161 037	3 797 437

Other Financial Data
Audit Fees Expenses	41 657	42 861	32 980	24 933	15 823
Accrued Liabilities Deferred Income	141 721	624 897	896 767	3 840 173	2 259 932
Accumulated Depreciation Impairment Property Plant Equipment	2 287	2 287	2 287
Administrative Expenses	263 674	4 878 721	1 833 178	-1 385 839	4 390 420
Amounts Owed By Group Undertakings	22 776 158	23 117 377	22 383 435	20 577 542	21 220 102
Amounts Owed To Group Undertakings	15 729 194	15 637 248	15 280 240	15 280 239	14 455 173
Average Number Employees During Period	-176 398
Corporation Tax Payable	31 054
Cost Sales	266 012	16 031 302	9 794 250	27 869 004	40 531 680
Creditors	19 282 936	21 401 324	21 723 556	29 287 355	27 907 090
Further Item Interest Expense Component Total Interest Expense	2 673
Further Item Tax Increase Decrease Component Adjusting Items		29 379		-306 884	147 954
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-330 166	199 663	287 254	-116 811	-778 804
Gross Profit Loss	534 360	1 647 340	1 856 449	-680 969
Impairment Loss Reversal On Investments		163 537
Income From Related Parties	800 372
Increase Decrease In Current Tax From Adjustment For Prior Periods		29 379
Interest Payable Similar Charges Finance Costs	72 371
Investments Fixed Assets	940 051	776 514	776 514	776 514	776 514
Investments In Subsidiaries	940 051	776 514	776 514	776 514	776 514
Net Current Assets Liabilities	9 133 506	5 873 043	5 967 959	6 673 217	10 143 078
Operating Profit Loss	270 686	-3 231 381	92 196	704 870
Other Creditors	1 946 129	1 619 326	1 608 611	1 484 261	1 113 446
Other Interest Expense	69 698
Other Interest Receivable Similar Income Finance Income	458	297	2 720	388	164
Other Operating Income Format1			68 925
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	11 030	481 951	88 900	1 702 524	827 528
Profit Loss	310 269	-3 424 000	94 916	705 258	3 469 861
Profit Loss On Ordinary Activities Before Tax	310 269	-3 394 621	94 916	705 258	3 469 861
Property Plant Equipment Gross Cost	2 287	2 287	2 287
Tax Decrease From Utilisation Tax Losses	-249 955	-553 298			122 773
Tax Decrease Increase From Effect Revenue Exempt From Taxation	344 896
Tax Expense Credit Applicable Tax Rate	58 951	-644 978	18 034	133 999	659 274
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	33 000		-11 402
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 990	91 680	49 290	1 233	37 599
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			-55 922	171 652
Tax Increase Decrease From Other Short-term Timing Differences					-722 023
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 379
Total Assets Less Current Liabilities	10 073 557	6 649 557	6 744 473	7 449 731	10 919 592
Trade Creditors Trade Payables	1 434 838	3 519 853	3 937 938	8 682 682	10 078 539
Trade Debtors Trade Receivables	2 500 242	3 462 725	5 204 096	13 510 765	12 202 397
Turnover Revenue	800 372	17 678 642	11 650 699	27 188 035

Company staff

Mark C.

Role: Secretary

Appointed: 30 October 2019

Latest update: 26 April 2024

Karen C.

Role: Director

Appointed: 30 October 2019

Latest update: 26 April 2024

Role: Corporate Secretary

Appointed: 27 April 1998

Resigned: 12 August 1998

Address: 5 Aldermanbury Square, London, EC2V 7LE

Latest update: 26 April 2024

Andrew J.

Role: Director

Appointed: 27 April 1998

Resigned: 12 August 1998

Latest update: 26 April 2024

Nicholas W.

Role: Director

Appointed: 27 April 1998

Resigned: 12 August 1998

Latest update: 26 April 2024

People with significant control

Mark C. is the individual who controls this firm, owns 1/2 or less of company shares.

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Imperial Shipping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Karen C.

Mark C.

Arthur M.

Arthur M.

Claus K.

Laurence C.

Laurence C.

Srt Corporate Services Limited

Andrew J.

Nicholas W.

People with significant control

Mark C.

Laurence C.

Claus K.

Accounts Documents

Company filings

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