The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bullard, Tina Elizabeth Rose
    Licensee born in August 1954
    Individual (5 offsprings)
    Officer
    2013-08-29 ~ now
    OF - Director → CIF 0
    Mrs Tina Elizabeth Rose Bullard
    Born in August 1954
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Howes, Karen Anne
    Cleaning Company born in October 1963
    Individual
    Officer
    2013-08-12 ~ 2014-01-31
    OF - Director → CIF 0
parent relation
Company in focus

THE IMPERIAL COURTYARD LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
76,500 GBP2023-08-31
85,000 GBP2022-08-31
Property, Plant & Equipment
19,320 GBP2023-08-31
20,806 GBP2022-08-31
Fixed Assets
95,820 GBP2023-08-31
105,806 GBP2022-08-31
Total Inventories
9,645 GBP2022-08-31
Debtors
38,830 GBP2023-08-31
30,000 GBP2022-08-31
Cash at bank and in hand
55,773 GBP2023-08-31
81,070 GBP2022-08-31
Current Assets
94,603 GBP2023-08-31
120,715 GBP2022-08-31
Creditors
-70,723 GBP2023-08-31
-62,477 GBP2022-08-31
Net Current Assets/Liabilities
23,880 GBP2023-08-31
58,238 GBP2022-08-31
Total Assets Less Current Liabilities
119,700 GBP2023-08-31
164,044 GBP2022-08-31
Net Assets/Liabilities
101,367 GBP2023-08-31
135,711 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
85,000 GBP2023-08-31
85,000 GBP2022-08-31
Retained earnings (accumulated losses)
16,366 GBP2023-08-31
50,710 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-08-31
85,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2023-08-31
Intangible Assets
Net goodwill
76,500 GBP2023-08-31
85,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,355 GBP2023-08-31
28,189 GBP2022-08-31
Furniture and fittings
6,674 GBP2023-08-31
6,674 GBP2022-08-31
Computers
2,854 GBP2023-08-31
2,854 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
38,883 GBP2023-08-31
37,717 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,645 GBP2023-08-31
15,232 GBP2022-08-31
Furniture and fittings
1,122 GBP2023-08-31
148 GBP2022-08-31
Computers
1,796 GBP2023-08-31
1,531 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,563 GBP2023-08-31
16,911 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
974 GBP2022-09-01 ~ 2023-08-31
Computers
265 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
12,710 GBP2023-08-31
12,957 GBP2022-08-31
Furniture and fittings
5,552 GBP2023-08-31
6,526 GBP2022-08-31
Computers
1,058 GBP2023-08-31
1,323 GBP2022-08-31
Finished Goods
9,645 GBP2022-08-31
Amounts owed by directors
Current
8,830 GBP2023-08-31
Trade Creditors/Trade Payables
Current
35,669 GBP2023-08-31
27,735 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Corporation Tax Payable
Current
9,407 GBP2023-08-31
12,610 GBP2022-08-31
Other Taxation & Social Security Payable
Current
6,900 GBP2023-08-31
3,740 GBP2022-08-31
Amount of value-added tax that is payable
Current
8,747 GBP2023-08-31
5,886 GBP2022-08-31
Other Creditors
Current
407 GBP2022-08-31
Amounts owed to directors
Current
2,099 GBP2022-08-31
Creditors
Current
70,723 GBP2023-08-31
62,477 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-08-31
28,333 GBP2022-08-31
  • THE IMPERIAL COURTYARD LIMITED
    Info
    Registered number 08647319
    39 High Street, Orpington, Kent BR6 0JE
    Private Limited Company incorporated on 2013-08-12 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.