Imperial Stone Uk Limited in New Eltham, SE9 2BD

Description

Data updated on: 01-11-2023

Imperial Stone Uk came into being in 2003 as a company enlisted under no 04727516, located at SE9 2BD New Eltham at Avery House. It has been in business for 21 years and its last known status is active. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

This firm owes its well established position on the market and permanent development to a group of two directors, specifically Christine D. and Robert D., who have been overseeing it since 2015.

Executives with significant control over the firm are: Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 831	24 172

Balance Sheet
Cash Bank On Hand							394 001	675 518
Current Assets	85 625	19 149	186 205	186 077	199 899	280 425	408 404	769 364
Debtors							10 153	90 046
Net Assets Liabilities		24 172	142 021	157 243	183 293	219 193	347 794	629 312
Other Debtors							8 458	10 705
Property Plant Equipment							4 908	3 109
Total Inventories							4 250	3 800
Net Assets Liabilities Including Pension Asset Liability	69 831	24 172

Capital & Reserves
Shareholder Funds	69 831	24 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 890	1 940	1 978	1 940	1 940
Accumulated Amortisation Impairment Intangible Assets							45 500	52 000
Accumulated Depreciation Impairment Property Plant Equipment							9 615	11 414
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable							45 124	82 055
Creditors		49 331	90 970	68 736	48 231	38 035	85 018	156 161
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	64 830	54 704	46 885	40 039	32 221	27 529	24 408	16 109
Increase From Amortisation Charge For Year Intangible Assets								6 500
Increase From Depreciation Charge For Year Property Plant Equipment								1 799
Intangible Assets							19 500	13 000
Intangible Assets Gross Cost							65 000	65 000
Net Current Assets Liabilities	6 891	-28 642	97 076	119 182	153 012	243 604	323 386	613 203
Other Creditors							33 947	64 646
Other Taxation Social Security Payable							5 947	9 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 890	1 540	1 841	1 841	1 344	1 214
Property Plant Equipment Gross Cost								14 523
Total Assets Less Current Liabilities	71 721	26 062	143 961	159 221	185 233	271 133	347 794	629 312
Trade Debtors Trade Receivables							1 695	79 341
Advances Credits Directors		37 472	19 624	23 214	16 482	1 104
Advances Credits Made In Period Directors			17 848	3 590	39 696
Accruals Deferred Income	1 890	1 890
Creditors Due Within One Year	80 624	49 331

Company staff

Christine D.

Role: Director

Appointed: 30 October 2015

Latest update: 15 January 2024

Christine D.

Role: Secretary

Appointed: 08 April 2003

Latest update: 15 January 2024

Robert D.

Role: Director

Appointed: 08 April 2003

Latest update: 15 January 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Imperial Stone Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Christine D.

Robert D.

People with significant control

Robert D.

Christine D.

Accounts Documents

Company filings

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