Impala Property Ventures started in year 2013 as Private Limited Company with registration number 08784001. The Impala Property Ventures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.
The company has 3 directors, namely Chloe R., Paul F. and Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 20 November 2013 and Chloe R. has been with the company for the least time - from 18 February 2021. As of 28 May 2024, there was 1 ex secretary - Chloe R.. There were no ex directors.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08784001 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 12 January 2016
Position: Director
Appointed: 20 November 2013
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Andrew R. This PSC and has 25-50% shares. The second one in the PSC register is Chloe R. This PSC owns 25-50% shares.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Chloe R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 204 057 | 193 019 | 166 918 | 205 780 | 139 803 | 166 713 | 229 553 |
| Current Assets | 280 838 | 283 449 | 253 095 | 271 933 | 267 630 | 386 969 | 358 105 |
| Debtors | 76 781 | 90 430 | 49 677 | 33 153 | 114 827 | 207 256 | 115 479 |
| Net Assets Liabilities | 133 465 | 187 463 | 181 973 | 157 878 | 123 410 | 198 845 | 263 866 |
| Other Debtors | 76 781 | 90 430 | 3 096 | 16 610 | 114 827 | 135 737 | 4 687 |
| Property Plant Equipment | 8 054 | 6 038 | 14 200 | 10 648 | 10 220 | 49 504 | 52 800 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 881 | 7 897 | 3 740 | 7 292 | 10 019 | 1 884 | 17 743 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 6 | 6 | 6 |
| Corporation Tax Payable | 36 338 | 22 499 | 15 222 | 14 500 | 11 538 | 31 177 | 46 378 |
| Creditors | 148 054 | 97 674 | 82 622 | 122 683 | 152 500 | 190 423 | 115 627 |
| Current Asset Investments | 36 500 | 33 000 | 13 000 | 13 000 | 13 073 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 149 | 11 948 | |||||
| Disposals Property Plant Equipment | 13 935 | 17 940 | |||||
| Fixed Assets | 8 054 | 6 038 | 14 200 | 10 648 | 10 220 | 49 504 | 52 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 016 | 3 992 | 3 552 | 2 727 | 3 813 | 15 859 | |
| Net Current Assets Liabilities | 132 784 | 185 775 | 170 473 | 149 250 | 115 130 | 196 546 | 242 478 |
| Other Creditors | 42 550 | 48 094 | 44 120 | 41 360 | 99 911 | 122 607 | 18 244 |
| Other Taxation Social Security Payable | 7 855 | 1 320 | 4 168 | 8 313 | 3 488 | 3 430 | 30 741 |
| Property Plant Equipment Gross Cost | 13 935 | 17 940 | 17 940 | 20 239 | 51 388 | 70 543 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 530 | 1 150 | 2 700 | 2 020 | 1 940 | 12 375 | 13 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 299 | 49 089 | 19 155 | ||||
| Total Assets Less Current Liabilities | 140 838 | 191 813 | 184 673 | 159 898 | 125 350 | 246 050 | 295 278 |
| Trade Creditors Trade Payables | 61 311 | 25 761 | 19 112 | 58 510 | 37 563 | 33 209 | 20 264 |
| Trade Debtors Trade Receivables | 46 581 | 16 543 | 71 519 | 110 792 | |||
| Advances Credits Directors | 34 900 | 36 185 | 32 900 | 32 027 | 81 836 | 83 270 | 50 |
| Advances Credits Made In Period Directors | 34 900 | 1 285 | 1 000 | 49 809 | 1 434 | ||
| Advances Credits Repaid In Period Directors | 28 630 | 18 285 | 1 873 | 83 220 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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