Impero (development Management) Limited in Leeds, LS16 9JB

Description

Data updated on: 01-11-2023

Impero (development Management) started conducting its business in 2015 as a Private Limited Company under the following Company Registration No.: 09427382. This business has been active for 9 years and the present status is active. This firm's registered office is registered in Leeds at The Grange Leeds Road. You could also find the firm using the zip code, LS16 9JB. This company's SIC and NACE codes are 68100: Buying and selling of own real estate. The business latest accounts cover the period up to 28th February 2023 and the most current annual confirmation statement was released on 6th February 2023.

Ruth W. and David W. are registered as the enterprise's directors and have been expanding the company for 8 years.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-3 824

Balance Sheet
Cash Bank On Hand					2 137	213 078	112 139	124 269	50 262
Current Assets	140 058	140 058	347 262	174 837	261 148	402 369	294 421	324 235	268 650
Debtors					84 000	5 885	6 177	6 663	17 340
Net Assets Liabilities		-3 824	-19 484	-62 319	-113 611	171 600	159 494	174 028	209 727
Other Debtors					84 000
Property Plant Equipment							1 330 991	1 302 437	1 273 927
Total Inventories					175 011	183 406	176 105	193 303	201 048
Net Assets Liabilities Including Pension Asset Liability	-3 824

Capital & Reserves
Shareholder Funds	-3 824

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 500	1 250	1 350	1 420
Accumulated Amortisation Impairment Intangible Assets					27 637	55 604	83 862
Accumulated Depreciation Impairment Property Plant Equipment							84 022	112 576	141 086
Additions Other Than Through Business Combinations Property Plant Equipment							2 134
Bank Overdrafts					324 045	900 000	871 131
Corporation Tax Payable						7 772	3 826
Creditors		141 382	365 496	633 507	1 343 156	1 573 493	871 131	847 067	822 413
Fixed Assets				397 701	969 817	1 342 724	1 330 991
Increase From Amortisation Charge For Year Intangible Assets						27 967	28 258
Increase From Depreciation Charge For Year Property Plant Equipment							160	28 554	28 510
Intangible Assets					969 817	1 342 724	1 329 017
Intangible Assets Gross Cost					997 454	1 398 328	1 412 879
Net Current Assets Liabilities	-1 324	-1 324	-18 234	-458 670	-1 083 428	-1 171 124	-300 366	-281 342	-241 430
Other Creditors					816 908	595 724	588 114	589 517	493 951
Other Taxation Social Security Payable						69 997	6 673	16 060	16 129
Property Plant Equipment Gross Cost							1 415 013	1 415 013
Total Additions Including From Business Combinations Intangible Assets						400 874	14 551
Total Assets Less Current Liabilities	-1 324	-1 324	-18 234	-60 969	-112 191		1 030 625	1 021 095	1 032 497
Trade Creditors Trade Payables					203 623
Trade Debtors Trade Receivables						5 885	6 177	6 663	17 340
Bank Borrowings Overdrafts							871 131	847 067	822 413
Provisions For Liabilities Balance Sheet Subtotal									357
Accruals Deferred Income	2 500
Creditors Due Within One Year	141 382

Company staff

Ruth W.

Role: Director

Appointed: 12 December 2016

Latest update: 21 February 2024

David W.

Role: Director

Appointed: 06 February 2015

Latest update: 21 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Impero (development Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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