Imperial Training Company Ltd in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

This company is situated in Manchester under the ID 08826985. It was registered in the year 2013. The office of the company is situated at 02 Universal Square Devonshire Street North. The area code for this location is M12 6JH. The firm's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-12-31 is the last time when company accounts were filed.

As the information gathered suggests, the following company was started in 2013 and has so far been overseen by five directors, and out of them two (Mahmood A. and Asim S.) are still functioning.

Asim S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	100	490	2 991

Balance Sheet
Cash Bank On Hand				1 068	6 965
Current Assets		100	24 369	15 092	74 437	73 067	64 901	65 968	98 063
Debtors			22 340	1 340	2 052
Net Assets Liabilities				2 991	8 513	7 472	1 820	2 266	5 500
Property Plant Equipment				5 800	4 635
Total Inventories				12 684	26 420
Cash Bank In Hand	100	100	2 029	1 068
Net Assets Liabilities Including Pension Asset Liability	100	100	490	2 991
Stocks Inventory				12 684
Tangible Fixed Assets			3 200	5 800

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			390	2 891
Shareholder Funds	1	100	490	2 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 965	3 130
Creditors				12 444	25 524	23 030	8 776	3 027	39 323
Current Asset Investments					40 000
Fixed Assets			3 200	5 800	4 635	3 470	2 305	1 140	29 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 165
Net Current Assets Liabilities		100	-2 710	2 648	49 913	50 037	56 125	62 941	58 740
Property Plant Equipment Gross Cost				7 765	7 765
Total Assets Less Current Liabilities		100	490	8 448	54 548	53 507	58 430	64 081	87 740
Average Number Employees During Period						4	5	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 000
Creditors Due After One Year				5 457
Creditors Due Within One Year			27 079	12 444
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 000	3 765
Tangible Fixed Assets Cost Or Valuation			4 000	7 765
Tangible Fixed Assets Depreciation			800	1 965
Tangible Fixed Assets Depreciation Charged In Period			800	1 165

Company staff

Mahmood A.

Role: Director

Appointed: 17 October 2022

Latest update: 3 February 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Annual Accounts 17 January 2018
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	17 January 2018

Imperial Training Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood A.

Asim S.

Sandrawatiemala R.

Shahbaz F.

Muhammad S.

People with significant control

Asim S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies