Imperium (Herne Bay) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2024-06-30 · GBP · Company accounts
Net assets
−£493,789
Cash
£252
Turnover
—
Profit / loss
—
Current assets
£1,752
Creditors < 1 year
—
Equity
−£493,789
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£493,789 | −£495,879 | — | — | — | — | — | — | — |
| Equity | −£493,789 | −£495,879 | −£465,540 | −£437,854 | −£414,735 | −£249,101 | −£269,274 | −£156,694 | £53 |
| Assets | |||||||||
| Fixed assets | — | — | £1 | £227 | £1,165 | £2,290 | £1,538 | £418 | £0 |
| Property, plant & equipment | — | — | £0 | £226 | £1,164 | £2,289 | £1,537 | £417 | £0 |
| Current assets | £1,752 | £32,979 | £1,064,465 | £5,746,238 | £3,853,912 | £2,628,342 | £2,851,654 | £1,733,868 | £413,917 |
| Cash at bank | £252 | £568 | £13,550 | £5,043 | £135,554 | £9,170 | £12,004 | £7,289 | £1,509 |
| Debtors | £1,500 | £32,411 | £536,540 | £3,458,648 | £2,127,983 | £1,684,734 | £1,091,463 | £1,050,842 | £0 |
| Stock | — | — | £514,375 | £2,282,547 | £1,590,375 | £934,438 | £1,748,187 | £675,737 | £412,408 |
| Liabilities | |||||||||
| Net current assets | −£493,789 | −£495,879 | −£465,541 | −£438,081 | −£415,900 | −£251,391 | −£270,812 | −£157,112 | £53 |
| Assets less current liabilities | −£493,789 | −£495,879 | −£465,540 | −£437,854 | −£414,735 | −£249,101 | −£269,274 | −£156,694 | £53 |
| People | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 3 | 2 | 3 | 3 | 5 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2017-06-27 · satisfied 2025-06-11
—
Satisfied