Imperial Transport Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

09698070 - registration number of Imperial Transport Limited. The company was registered as a Private Limited Company on 2015/07/22. The company has been active on the market for 9 years. This company can be gotten hold of in 30 Nelson Street in Leicester. It's postal code assigned to this place is LE1 7BA. This enterprise's principal business activity number is 49410: Freight transport by road. Imperial Transport Ltd released its account information for the period up to 2022-03-30. Its latest confirmation statement was released on 2023-07-22.

Taking into consideration the following enterprise's register, since July 2015 there have been two directors: Alexander S. and Julie S..

Executives with significant control over the firm are: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander S. 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	2022-03-30
Currency
Net Worth	-4 988

Balance Sheet
Cash Bank On Hand	2 940	381	343	169	60	3	220
Current Assets	6 000	5 537	5 443	9 369	9 376	7 759	23 546
Debtors	3 060	5 156	5 100	9 200	9 316	7 756	23 326
Net Assets Liabilities				-5 452	-11 150	-13 001	-8 097
Other Debtors	200	130					22 819
Property Plant Equipment	16 077	12 058	9 043	14 621	10 966	8 225	6 169
Cash Bank In Hand	2 940
Tangible Fixed Assets	16 077

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-5 188
Shareholder Funds	-4 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 216	7 235	10 250	4 874	8 529	11 270	13 326
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts							11 067
Creditors	27 065	22 934	22 935	10 147	7 247	4 349	12 517
Increase From Depreciation Charge For Year Property Plant Equipment		4 019	3 015		3 655	2 741	2 056
Net Current Assets Liabilities	-21 065	-17 397	-17 492	-9 926	-14 869	-16 877	-1 749
Number Shares Issued Fully Paid			50		50	50	50
Other Creditors	26 648	21 376	20 716	10 147	7 247	4 349	1 450
Other Taxation Social Security Payable	417	1 558
Par Value Share	1		1		1	1	1
Property Plant Equipment Gross Cost	19 293	19 293		19 495	19 495	19 495
Total Assets Less Current Liabilities	-4 988	-5 339	-8 449	4 695	-3 903	-8 652	4 420
Trade Creditors Trade Payables			1 295	1 770	2 337	2 275	2 780
Trade Debtors Trade Receivables	2 860	5 026	5 100	9 200	9 316	7 756	507
Creditors Due Within One Year	27 065
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Alexander S.

Role: Director

Appointed: 22 July 2015

Latest update: 21 March 2024

Julie S.

Role: Director

Appointed: 22 July 2015

Latest update: 21 March 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander S.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30

Imperial Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Julie S.

People with significant control

Julie S.

Alexander S.

Accounts Documents

Company filings

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