Imperialise Limited, W8 6PA

Description

Data updated on: 01-11-2023

Imperialise Limited,registered as Private Limited Company, that is registered in 19 Pembroke Square, London in Kensington. The head office's zip code W8 6PA. This business has been prospering fourty one years in this business. Its registration number is 01764916. This enterprise's principal business activity number is 70100, that means Activities of head offices. Imperialise Ltd filed its account information for the financial year up to 2022/03/31. Its most recent confirmation statement was released on 2023/09/08.

For thirty two years, this company has only been supervised by one managing director: Nigel K. who has been overseeing it since January 13, 1992. In order to find professional help with legal documentation, the company has been using the skills of Caroline K. as a secretary since January 1992.

Nigel K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 750	228 609	349 596	357 828	346 783	343 963

Balance Sheet
Cash Bank On Hand						17 300	13 625	209	209	2 314	210	210	210
Current Assets	1 240 827	1 646 303	2 398 085	1 725 672	1 640 898	743 315	437 152	436 186	368 021	304 720	346 281	607 093	1 380 473
Debtors	1 205 496	1 001 219	2 375 689	1 702 477	1 588 265	725 140	422 461	434 781	366 401	300 871	344 536	605 348	1 378 728
Net Assets Liabilities						343 963	340 675	292 833	262 505	231 986	214 876	195 611	159 414
Other Debtors	1 205 496	1 001 219	2 375 689	1 703 060	1 588 265	725 140		434 781	366 401	300 871	344 536	605 348	1 378 728
Total Inventories						875	1 066	1 196	1 411	1 535	1 535	1 535	1 535
Cash Bank In Hand	34 033	645 084	22 396	22 612	51 913	17 300
Net Assets Liabilities Including Pension Asset Liability	166 750	228 609	349 596	357 828	346 783	343 963
Stocks Inventory	1 298	1 385		583	720	875

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	166 550	228 409	349 396	357 628	346 583	343 763
Shareholder Funds	166 750	228 609	349 596	357 828	346 783	343 963

Other Financial Data
Accrued Liabilities Deferred Income						135 908	73 845	20 000	10 000
Administrative Expenses						171 434	65 151				30 704	30 018
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts								9 095	15 337		5 872	7 973	18 318
Creditors						399 352	96 477	143 353	105 516	72 734	131 405	411 482	1 221 059
Distribution Costs						153 109	117 938				75 117	81 831
Gross Profit Loss						325 798	183 597				84 332	82 932
Net Current Assets Liabilities	166 750	228 609	349 596	357 828	346 783	343 963	340 675	292 833	262 505	231 986	214 876	195 611	159 414
Operating Profit Loss						1 255	508				-21 489	-28 917
Other Creditors						238 267				71 849	125 533	403 509	1 202 741
Other Interest Receivable Similar Income Finance Income						275	275				261	9 652
Profit Loss						-2 820	-3 288				-17 110	-19 265
Profit Loss On Ordinary Activities Before Tax						1 530	783				-21 228	-19 265
Taxation Social Security Payable						25 177	4 662			885	2 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 350	4 071				-4 118
Total Assets Less Current Liabilities	166 750	228 609	349 596	357 828	346 783	343 963	340 675	292 833	262 505	231 986	214 876	195 611	159 414
Trade Creditors Trade Payables							17 970	114 258	80 179
Trade Debtors Trade Receivables						725 140	422 461	434 781
Turnover Revenue						325 798	183 597				84 332	82 932
Accruals Deferred Income Within One Year		267 600	477 600	111 600
Creditors Due Within One Year	1 074 077	1 417 694	2 048 489	1 367 844	1 294 115	399 352
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	990 967	1 302 984	1 460 264	1 207 969
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Taxation Social Security Due Within One Year	83 110	114 710	110 625	48 275	30 859	25 177
Trade Creditors Within One Year					1 263 256	374 175

Company staff

Nigel K.

Role: Director

Appointed: 13 January 1992

Latest update: 10 March 2024

Caroline K.

Role: Secretary

Appointed: 13 January 1992

Latest update: 10 March 2024

People with significant control

Nigel K.

Notified on 27 October 2016

Nature of control:

over 3/4 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 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Imperialise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Caroline K.

People with significant control

Nigel K.

Accounts Documents

Company filings

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