Imperial World Ltd in Sutton, SM2 7DA

Description

Data updated on: 01-11-2023

Imperial World Ltd 's been on the British market for twenty seven years. Registered with number 03387783 in the year 1997, the firm have office at 102 Burdon Lane, Sutton SM2 7DA. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 31st December 2022 is the last time when company accounts were filed.

This business owes its achievements and unending development to a group of two directors, namely Luxshman S. and Jeyanthi S., who have been running the company since 20th October 2021.

Executives who have control over the firm are as follows: Luxshman S. owns 1/2 or less of company shares. Jeyanthi S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					1 871	11 115	4 325	10 451	6 234	32 683	31 865
Current Assets	558 875	1 141 946	671 715	658 133	576 569	378 965	398 789	2 142 295	6 234
Debtors	58 968	2 002	2 050	3 818	550
Net Assets Liabilities					106 459	1 062 419	837 499	911 639	971 440	1 003 635	1 051 279
Other Debtors					550
Property Plant Equipment					654 720	1 856 743	1 856 743	1 833 608	4 964 718	5 160 884	5 383 786
Total Inventories					257 273		381 765	2 131 844
Cash Bank In Hand	8 903	14 194	23 556	7 330	1 871
Net Assets Liabilities Including Pension Asset Liability	1 510 342	140 918	151 809	152 776	106 459
Stocks Inventory	491 004	401 500	330 454	278 833	257 273
Tangible Fixed Assets	5 297 121	635 463	645 908	645 831	654 720

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	354 380	-265 708	-254 817	-253 850	-300 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					117 254	116 137	116 137	139 272	161 985	184 382	206 543
Additions Other Than Through Business Combinations Property Plant Equipment									3 153 823	218 563	245 063
Average Number Employees During Period								2	2	2	2
Bank Borrowings							884 324	2 411 230	3 061 587	3 541 587	3 714 087
Bank Overdrafts					11 947
Creditors					24 218	17 388	24 782	46 866	2 199	1 539	1 750
Current Asset Investments		724 250	315 655	370 065	316 875	367 850	12 699
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1 204 545
Increase From Depreciation Charge For Year Property Plant Equipment						2 248		23 135	22 713	22 397	22 161
Net Current Assets Liabilities	501 519	692 836	638 751	639 279	552 351	361 577	374 007	2 095 429	4 035	31 144	30 115
Other Creditors					1 100 612	1 155 901	10 158	10 639	2 199	1 539	1 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 365
Other Disposals Property Plant Equipment						3 639
Property Plant Equipment Gross Cost					771 974	1 972 880	1 972 880	1 972 880	5 126 703	5 345 266	5 590 329
Taxation Social Security Payable					114
Total Assets Less Current Liabilities	5 798 640	1 328 299	1 284 659	1 285 110	1 207 071	2 218 320	2 230 750	3 929 037	4 968 753	5 192 028	5 413 901
Total Increase Decrease From Revaluations Property Plant Equipment						1 204 545
Trade Creditors Trade Payables					12 157	17 388	14 624	36 227
Capital Employed	1 510 342	140 918	151 809	152 776	106 459
Creditors Due After One Year	4 288 298	1 187 381	1 132 850	1 132 334	1 100 612
Creditors Due Within One Year	57 356	449 110	32 964	20 767	24 218
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	1 155 862	406 526	406 526	406 526	406 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			10 445		11 990
Tangible Fixed Assets Cost Or Valuation	5 453 792	754 039	764 484	764 484	771 974
Tangible Fixed Assets Depreciation	156 671	118 576	118 576	118 653	117 254
Tangible Fixed Assets Depreciation Charged In Period		95		77	3 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 190			4 427
Tangible Fixed Assets Disposals		3 950 416			4 500
Tangible Fixed Assets Increase Decrease From Revaluations		-749 337