Imperial Midlands Limited

Active06038154 Private limited company
Incorporated
29 December 2006 (19 years)
Industry
Residential care activities for the elderly and disabled (87300)
Accounts type
Total exemption full
Region
East Midlands
Address
Flat 12 High Street
Desborough
Kettering
NN14 2QS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 January 2027
Last conf. stmt
19 December 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 29 December 2006
British
Director · Appointed 29 December 2006
British
Born March 1951 (75)
Director · Appointed 29 December 2006
British
Born February 1969 (57)
Officer history (2 former)
29 December 2006
Appointed Ebrahim, Nazim as Secretary
29 December 2006
Appointed Bhojani, Mohammed Rafique as Director
29 December 2006
Appointed Ebrahim, Nazim Nizar as Director
29 December 2006
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
29 December 2006
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
29 December 2006
Appointed Company Directors Limited as Corporate Nominee Director
29 December 2006
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 16 September 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares.
Reg. no. 12318374
Corporate entity · Notified 19 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 06567861
Former controllers (2)
16 September 2024
Ceased Skynet Ltd — Owns 25–50% of shares
19 December 2018
Ceased Nazim Nizar Ebrahim — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Hilton Pharmacy Limited Owns 25–50% of shares
Imperial Midlands Limited This company Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£195,911
Cash
£339,823
Employees
20
Debt Ratio
51%
Current Ratio
1.7x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £55,028 £37,299 £97,503 £79,383 £102,566 £195,911
Balance sheet detail
202520242023202220212020
Fixed Assets£60,039£42,538£51,218£47,378£55,962£120,971
Current Assets£342,507£233,873£204,079£146,894£110,916£145,947
Debtors£2,684£7,501£15,002£21,386£6,086£67,693
Cash£339,823£226,372£189,077£125,508£104,830£78,254
Creditors (< 1 year)£199,826£167,036£169,950£83,226£129,579£196,631
Creditors (> 1 year)£13,543£0£15,259
Net Current Assets£142,681£66,837£34,129£63,668(£18,663)(£50,684)
Net Assets£195,911£102,566£79,383£97,503£37,299£55,028
Shareholder Funds£195,911£102,566£79,383£97,503£37,299£55,028

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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