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Past Impressions Limited WORCESTER PARK

Past Impressions started in year 2007 as Private Limited Company with registration number 06207830. The Past Impressions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Worcester Park at 76 Highdown. Postal code: KT4 7JB.

The firm has one director. Janine D., appointed on 5 May 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John E. who worked with the the firm until 5 May 2022.

Past Impressions Limited Address / Contact

Office Address 76 Highdown
Town Worcester Park
Post code KT4 7JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06207830
Date of Incorporation Tue, 10th Apr 2007
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Janine D.

Position: Director

Appointed: 05 May 2022

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 April 2007

Resigned: 10 April 2007

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 10 April 2007

Resigned: 10 April 2007

John E.

Position: Director

Appointed: 10 April 2007

Resigned: 05 May 2022

John E.

Position: Secretary

Appointed: 10 April 2007

Resigned: 05 May 2022

John M.

Position: Director

Appointed: 10 April 2007

Resigned: 23 June 2017

People with significant control

The register of PSCs who own or control the company includes 2 names. As we found, there is Janine D. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is John E. This PSC owns 25-50% shares.

Janine D.

Notified on 6 February 2023
Nature of control: 50,01-75% shares

John E.

Notified on 6 April 2016
Ceased on 5 May 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 424-5 614-3 914-6 7322 2672 269       
Balance Sheet
Current Assets14 34519 73123 49332 26315 15413 10313 69414 32212 96921 17938 35916 3399 005
Net Assets Liabilities     2 26921 55629 273-35 048-32 195-10 395-19 406-24 387
Cash Bank In Hand6 9144 5451 1543 4065 7726 335       
Debtors5 93113 68620 88627 3577 8825 268       
Net Assets Liabilities Including Pension Asset Liability-6 424-5 614-3 914-6 7322 2662 269       
Other Debtors    6 2024 328       
Stocks Inventory1 5001 5001 5001 5001 5001 500       
Tangible Fixed Assets28208368323242181       
Trade Debtors    1 580840       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-6 524-5 714-4 014-6 8322 1672 169       
Shareholder Funds-6 424-5 614-3 914-6 7322 2672 269       
Other
Average Number Employees During Period        11111
Creditors     11 01535 37043 71548 13753 49448 87435 74533 392
Fixed Assets28208368323242181120120120120120  
Net Current Assets Liabilities-6 452-5 822-4 282-7 0552 0252 08821 67629 393-35 168-32 315-10 515-19 406-24 387
Total Assets Less Current Liabilities-6 424-5 614-3 914-6 7322 2672 26921 55629 273-35 048-32 195-10 395-19 406-24 387
Accruals Deferred Income Within One Year    800        
Administrative Expenses    49 31160 375       
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax    2520       
Cost Sales    64 71078 582       
Creditors Due Within One Year20 79725 55327 82238 91713 12911 015       
Depreciation Tangible Fixed Assets Expense    8161       
Expenses Not Deductible For Tax Purposes    7628       
Gross Profit Loss    59 35360 387       
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods    -1 015        
Number Shares Allotted100100100100100100       
Operating Profit Loss    10 04212       
Par Value Share111111       
Prepayments Accrued Income Current Asset    100100       
Profit Loss For Period    8 9982       
Profit Loss On Ordinary Activities Before Tax    10 04212       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 61749163         
Tangible Fixed Assets Cost Or Valuation1 1291 7462 2362 3002 3002 300       
Tangible Fixed Assets Depreciation1 1011 5381 8681 9762 0582 119       
Tangible Fixed Assets Depreciation Charged In Period 4373311088161       
Taxation Social Security Due Within One Year    5854 814       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate    2 0082       
Tax On Profit Or Loss On Ordinary Activities    1 04410       
Trade Creditors Within One Year    11 7446 201       
Turnover Gross Operating Revenue    124 063138 969       
U K Current Corporation Tax    1 04410       
U K Current Corporation Tax On Income For Period    1 04410       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st March 2023
filed on: 4th, July 2023 		Free Download (8 pages)

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