Founded in 2003, Impi, classified under reg no. 04919836 is an active company. Currently registered at 61 Harpur Street MK40 2SR, Bedfordshire the company has been in the business for 21 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Sumit J. and Nashatar J.. In addition one secretary - Nashatar J. - is with the firm. As of 14 May 2024, there was 1 ex director - Kuldip J.. There were no ex secretaries.
Office Address | 61 Harpur Street |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK40 2SR |
Country of origin | United Kingdom |
Registration Number | 04919836 |
Date of Incorporation | Thu, 2nd Oct 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nashatar J. This PSC and has 75,01-100% shares.
Nashatar J.
Notified on | 2 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 673 | 600 | 527 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 300 | 14 591 | 27 648 | 44 572 | 37 984 | 68 305 | 92 178 | 81 336 | ||
Current Assets | 806 | 733 | 33 360 | 14 591 | 52 648 | 78 793 | 82 205 | 129 746 | 113 619 | 95 259 |
Debtors | 806 | 733 | 28 060 | 25 000 | 34 221 | 44 221 | 61 441 | 21 441 | 13 923 | |
Net Assets Liabilities | 24 528 | 33 515 | 43 104 | 54 989 | 60 209 | 47 463 | ||||
Other Debtors | 26 | 25 000 | 34 221 | 44 221 | 61 441 | 21 441 | 13 923 | |||
Cash Bank In Hand | 5 300 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 673 | 600 | 527 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -327 | -400 | -473 | |||||||
Shareholder Funds | 673 | 600 | 527 | |||||||
Other | ||||||||||
Accrued Liabilities | 133 | 331 | 409 | 402 | 410 | 409 | 408 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 198 440 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 153 495 | 153 530 | 153 511 | |||||||
Corporation Tax Payable | 1 492 | 2 014 | 2 108 | 2 249 | 1 474 | 1 225 | ||||
Creditors | 32 833 | 206 454 | 235 924 | 253 082 | 246 905 | 153 495 | 153 530 | 153 511 | ||
Investment Property | 198 440 | 210 000 | 210 000 | 210 000 | 220 000 | 220 000 | 220 000 | |||
Investment Property Fair Value Model | 198 440 | 210 000 | 210 000 | 210 000 | 220 000 | 220 000 | ||||
Net Current Assets Liabilities | 673 | 600 | 527 | -191 863 | -183 276 | -174 289 | -164 700 | -7 420 | -2 165 | -14 930 |
Other Creditors | 17 100 | 12 000 | 12 000 | 2 100 | 2 100 | 110 082 | ||||
Other Taxation Social Security Payable | 1 225 | 107 | ||||||||
Prepayments | 28 034 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 196 | 2 196 | 2 196 | 4 096 | 4 096 | 4 096 | ||||
Total Assets Less Current Liabilities | 673 | 600 | 527 | 6 577 | 26 724 | 35 711 | 45 300 | 212 580 | 217 835 | 205 070 |
Creditors Due Within One Year | 133 | 133 | 32 833 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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