Company information:
Imberstates Limited (No: 02360320)
Address: 115 CRAVEN PARK ROAD, LONDON, N15 6BL
Status: Active
Incorporated: 13-Mar-1989
Accounts Next Due: 12-Jul-2024
Next Confirmation Statement Due: 27-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: FRANCES ROSALIND LERNER ( DOB: Oct-1956 From: Sep-1991 )
Current Director: CHARLES LERNER ( DOB: Feb-1954 From: Sep-1991 )
Current Director: IRVING MARC LERNER ( DOB: Dec-1977 From: Mar-2004 )
Current Secretary: FRANCES ROSALIND LERNER ( DOB: Oct-1956 From: Sep-1991 )
Resigned Director: SALOMON NOE ( DOB: Dec-1930 From: Mar-2009 To: Feb-2014 )
Persons of Significant Control:
Mrs Frances Rosalind Lerner, South Tottenham, London, N15 6BL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-09-01)
Mr Charles Lerner, South Tottenham, London, N15 6BL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 7,790,000 | 7,370,000 | 7,370,000 | 7,370,000 | 7,370,000 | 7,446,525 | 7790000.0,7370000.0,7370000.0,7370000.0,7370000.0,7446525.0 |
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investment property | 7,790,000 | 7,370,000 | 7,370,000 | 7,370,000 | 7,370,000 | 7,446,525 | 7790000.0,7370000.0,7370000.0,7370000.0,7370000.0,7446525.0 |
| Current assets / Debtors | 8,985,599 | 9,055,133 | 9,061,724 | 9,046,202 | 9,055,227 | 9,151,373 | 8985599.0,9055133.0,9061724.0,9046202.0,9055227.0,9151373.0 |
| Net current assets (liabilities) | 4,673,369 | 5,226,621 | 5,080,660 | 5,040,953 | 5,097,076 | 5,175,971 | 4673369.0,5226621.0,5080660.0,5040953.0,5097076.0,5175971.0 |
| Total assets less current liabilities | 12,463,369 | 12,596,621 | 12,450,660 | 12,410,953 | 12,467,076 | 12,622,496 | 12463369.0,12596621.0,12450660.0,12410953.0,12467076.0,12622496.0 |
| Provisions for liabilities, balance sheet subtotal | 545,991 | 450,868 | 450,868 | 450,868 | 450,868 | 450,868 | 545991.0,450868.0,450868.0,450868.0,450868.0,450868.0 |
| Net assets (liabilities) | 5,153,878 | 5,425,768 | 5,425,586 | 5,472,910 | 5,616,063 | 5,771,483 | 5153878.0,5425768.0,5425586.0,5472910.0,5616063.0,5771483.0 |
| Equity / share capital and reserves | 5,153,878 | 5,425,768 | 5,425,586 | 5,472,910 | 5,616,063 | 5,771,483 | 5153878.0,5425768.0,5425586.0,5472910.0,5616063.0,5771483.0 |