Imperial Household Staff Limited in Bath, BA1 1HX

Description

Data updated on: 01-11-2023

Imperial Household Staff Limited is located at Bath at 19-20 Charles Street. Anyone can find the company by referencing its postal code - BA1 1HX. This firm has been operating on the UK market for fourteen years. The company is registered under the number 07218704 and company's official status is active. This particular Imperial Household Staff Limited firm functioned under three other names before. This firm was originally established as Imperial Household Staff Unlimited and was switched to Imperial Staff Unlimited on Friday 17th August 2018. Its third business name was present name up till 2010. This enterprise's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. Its most recent accounts describe the period up to 2022/12/31 and the latest confirmation statement was filed on 2023/04/09.

According to the latest update, there is only a single director in the company: Sara A. (since Friday 9th April 2010). Since April 2010 John R., had been performing the duties for this specific firm up until the resignation in April 2010.

Previous company's names
Imperial Household Staff Limited 2018-08-17
Imperial Household Staff Unlimited 2018-08-17
Imperial Staff Unlimited 2010-04-16
Abg101 Unlimited 2010-04-09

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	267 249	249 325	348 216	312 435	351 611
Current Assets	325 541	375 870	392 608	463 708	491 459
Debtors	58 292	126 546	44 392	151 273	139 848
Net Assets Liabilities	284 148	215 433	264 529	318 840	364 932
Other Debtors	13 207	22 612	19 313	111 974	128 414
Property Plant Equipment	9 435	52 840	38 629	34 942	25 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	761 980	849 480	875 000	875 000
Accumulated Depreciation Impairment Property Plant Equipment	33 956	55 956	71 676	84 676	95 343
Average Number Employees During Period	12	12	9	9	8
Corporation Tax Payable	31 044	26 092
Creditors	162 055	229 284	159 231	173 170	145 568
Dividends Paid On Shares	113 020	25 520
Fixed Assets	122 455	78 360	38 629
Increase From Amortisation Charge For Year Intangible Assets		87 500	25 520
Increase From Depreciation Charge For Year Property Plant Equipment		22 000	15 720		10 667
Intangible Assets	113 020	25 520
Intangible Assets Gross Cost	875 000	875 000		875 000
Net Current Assets Liabilities	163 486	146 587	233 377	290 538	345 891
Other Creditors	93 170	131 941	84 136	103 558	77 064
Other Taxation Social Security Payable	18 955	51 412	55 460	63 531	55 175
Property Plant Equipment Gross Cost	43 391	108 796	110 305	119 618	120 731
Provisions For Liabilities Balance Sheet Subtotal	1 793	9 514	7 477	6 640	6 347
Total Additions Including From Business Combinations Property Plant Equipment		65 405	1 509		1 113
Total Assets Less Current Liabilities	285 941	224 946	272 006	325 480	371 279
Trade Creditors Trade Payables	18 886	19 839	19 635	6 081	13 329
Trade Debtors Trade Receivables	45 085	103 934	25 079	39 299	11 434

Company staff

Sara A.

Role: Director

Appointed: 09 April 2010

Latest update: 14 March 2024

People with significant control

Sara A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sara A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Imperial Household Staff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara A.

John R.

People with significant control

Sara A.

Accounts Documents

Company filings

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