IMPERIAL HOMES & DEVELOPMENTS LIMITED, Kingston Upon Thames, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Bénéfice / (perte): £72

Chiffres clés

Bénéfice / (perte)

2015£72

2016£15 414

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2015£74

2016£15 416

2017£2

2018£2

2019£24 817

2020£15 378

2021£-14 898

2022£14 616

2023£2 015

2024£12 338

2025£-127

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£-14 898

2022£14 616

2023—

2024—

2025—

Equity

2015—

2016—

2017£2

2018£2

2019£24 817

2020£15 378

2021£-14 898

2022£14 616

2023£2 015

2024£12 338

2025£-127

Current Assets

2015£183 483

2016£143 104

2017£208 724

2018£434 500

2019£837 759

2020£207 689

2021£1 769

2022£121 769

2023£31 342

2024£55 831

2025£301 459

Net Current Assets Liabilities

2015£-16 172

2016£6 005

2017£-5 059

2018£94 220

2019£19 145

2020£10 156

2021£-19 733

2022£60 470

2023£-1 094

2024£9 332

2025£-2 381

Total Assets Less Current Liabilities

2015£74

2016£15 416

2017£3 635

2018£101 334

2019£24 817

2020£15 378

2021£-14 898

2022£64 616

2023£2 015

2024£12 338

2025£-127

Cash Bank On Hand

2015—

2016—

2017£19 398

2018£15 471

2019£21 511

2020£207 689

2021£79

2022£121 135

2023£11 242

2024£6 204

2025£9 499

Debtors

2015£179 434

2016£1 550

2017£189 326

2018£419 029

2019£13 796

2020£0

2021£1 690

2022£634

2023£1 200

2024£911

2025£8 526

Other Debtors

2015—

2016—

2017£189 326

2018£16 627

2019£13 796

2020£0

2021£1 056

2022—

2023£0

2024—

2025—

Creditors

2015—

2016—

2017£213 783

2018£340 280

2019£818 614

2020£197 533

2021£21 502

2022£61 299

2023£32 436

2024£46 499

2025£303 840

Trade Creditors Trade Payables

2015—

2016—

2017£27 413

2018£7 739

2019£7 287

2020£17 050

2021£0

2022£18 211

2023£1 870

2024—

2025—

Other Creditors

2015—

2016—

2017£155 342

2018£285 025

2019£807 682

2020£174 611

2021£21 502

2022£28 895

2023£23 704

2024£46 343

2025—

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20200

20212

20222

20232

2024£0

2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£14 896

2018£16 787

2019£18 528

2020£20 141

2021£21 524

2022£22 561

2023£23 563

2024£24 315

2025£25 148

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£50 000

2023—

2024—

2025—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£4 049

2016£141 554

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017£27 380

2018£44 657

2019£1 155

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£199 655

2016£137 099

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2 372

2018£1 891

2019£1 741

2020£1 613

2021£1 383

2022£1 037

2023£1 002

2024£752

2025£833

Other Taxation Social Security Payable

2015—

2016—

2017£3 648

2018£2 859

2019£2 490

2020£5 872

2021£0

2022£14 193

2023£6 862

2024£156

2025—

Profit Loss Account Reserve

2015£72

2016£15 414

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017£8 694

2018£7 114

2019£5 672

2020£5 222

2021£4 835

2022£4 146

2023£3 109

2024£3 006

2025£2 254

Property Plant Equipment Gross Cost

2015—

2016—

2017£22 010

2018£22 459

2019£23 750

2020£24 976

2021£25 670

2022£25 670

2023£26 569

2024£26 569

2025£27 646

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£74

2016£15 416

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£16 246

2016£9 411

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£792

2018£449

2019£1 291

2020£1 226

2021£694

2022—

2023£899

2024—

2025£1 077

Total Inventories

2015—

2016—

2017—

2018£802 452

2019£802 452

2020—

2021—

2022£0

2023—

2024—

2025—

Trade Debtors Trade Receivables

2015—

2016—

2017£402 402

2018£402 402

2019—

2020£0

2021£634

2022£634

2023£1 200

2024—

2025—

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£72	£15 414	—	—	—	—	—	—	—	—	—
Total des actifs	£74	£15 416	£2	£2	£24 817	£15 378	£-14 898	£14 616	£2 015	£12 338	£-127
Net Assets Liabilities	—	—	—	—	—	—	£-14 898	£14 616	—	—	—
Equity	—	—	£2	£2	£24 817	£15 378	£-14 898	£14 616	£2 015	£12 338	£-127
Current Assets	£183 483	£143 104	£208 724	£434 500	£837 759	£207 689	£1 769	£121 769	£31 342	£55 831	£301 459
Net Current Assets Liabilities	£-16 172	£6 005	£-5 059	£94 220	£19 145	£10 156	£-19 733	£60 470	£-1 094	£9 332	£-2 381
Total Assets Less Current Liabilities	£74	£15 416	£3 635	£101 334	£24 817	£15 378	£-14 898	£64 616	£2 015	£12 338	£-127
Cash Bank On Hand	—	—	£19 398	£15 471	£21 511	£207 689	£79	£121 135	£11 242	£6 204	£9 499
Debtors	£179 434	£1 550	£189 326	£419 029	£13 796	£0	£1 690	£634	£1 200	£911	£8 526
Other Debtors	—	—	£189 326	£16 627	£13 796	£0	£1 056	—	£0	—	—
Creditors	—	—	£213 783	£340 280	£818 614	£197 533	£21 502	£61 299	£32 436	£46 499	£303 840
Trade Creditors Trade Payables	—	—	£27 413	£7 739	£7 287	£17 050	£0	£18 211	£1 870	—	—
Other Creditors	—	—	£155 342	£285 025	£807 682	£174 611	£21 502	£28 895	£23 704	£46 343	—
Number Shares Allotted	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	2	2	2	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£14 896	£16 787	£18 528	£20 141	£21 524	£22 561	£23 563	£24 315	£25 148
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£50 000	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4 049	£141 554	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£27 380	£44 657	£1 155	—	—	—	—	—	—
Creditors Due Within One Year	£199 655	£137 099	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 372	£1 891	£1 741	£1 613	£1 383	£1 037	£1 002	£752	£833
Other Taxation Social Security Payable	—	—	£3 648	£2 859	£2 490	£5 872	£0	£14 193	£6 862	£156	—
Profit Loss Account Reserve	£72	£15 414	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£8 694	£7 114	£5 672	£5 222	£4 835	£4 146	£3 109	£3 006	£2 254
Property Plant Equipment Gross Cost	—	—	£22 010	£22 459	£23 750	£24 976	£25 670	£25 670	£26 569	£26 569	£27 646
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£74	£15 416	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£16 246	£9 411	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£792	£449	£1 291	£1 226	£694	—	£899	—	£1 077
Total Inventories	—	—	—	£802 452	£802 452	—	—	£0	—	—	—
Trade Debtors Trade Receivables	—	—	£402 402	£402 402	—	£0	£634	£634	£1 200	—	—

IMPERIAL HOMES & DEVELOPMENTS LIMITED

Résumé

Juridique et statut

Chronologie (26 événements)

Adresse mise à jour

Démission Sophie Victoria Frame (personne)

Nomination John Frame (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination John Frame (personne)

Démission Sophie Victoria Frame (personne)

Nomination Sophie Victoria Frame (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de IMPERIAL HOMES & DEVELOPMENTS LIMITED

Confirmation statement

Change of director details

Companexia Document AI

Change of director details

Change of details for person with significant control

Change of director details

Notice of individual person with significant control

Change of details for person with significant control

Change of registered office address

Termination of director appointment

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital