Founded in 2015, Imp Healthcare, classified under reg no. 09698948 is an active company. Currently registered at 29 Commerce House LN2 4WJ, Lincoln the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/07/31.
Currently there are 8 directors in the the firm, namely Charu S., Helen L. and Mark H. and others. In addition one secretary - Sallie S. - is with the company. As of 26 April 2024, there were 3 ex directors - Mohamed S., Mark P. and others listed below. There were no ex secretaries.
| Office Address | 29 Commerce House |
| Office Address2 | Carlton Boulevard |
| Town | Lincoln |
| Post code | LN2 4WJ |
| Country of origin | United Kingdom |
| Registration Number | 09698948 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 17 October 2023
Position: Director
Appointed: 17 October 2023
Position: Director
Appointed: 23 November 2021
Position: Director
Appointed: 23 November 2021
Position: Director
Appointed: 23 November 2021
Position: Director
Appointed: 17 October 2018
Position: Secretary
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
Position: Director
Appointed: 22 July 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 660 | 21 255 | 66 412 | 237 826 | 188 477 | 269 859 | 29 503 |
| Current Assets | 27 076 | 21 255 | 124 274 | 279 334 | 403 564 | 513 213 | 503 721 |
| Debtors | 416 | 57 862 | 41 508 | 215 087 | 243 354 | 474 218 | |
| Net Assets Liabilities | -20 176 | -27 575 | -4 784 | 62 443 | 155 138 | 96 636 | 59 918 |
| Other Debtors | 416 | 222 | 423 | 13 977 | 14 566 | ||
| Property Plant Equipment | 1 282 | 880 | 4 509 | 3 786 | 4 511 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 128 | 1 530 | 2 859 | 3 993 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 031 | 606 | 1 859 | ||||
| Average Number Employees During Period | 2 | 3 | 5 | 9 | 19 | ||
| Balances Amounts Owed To Related Parties | 68 126 | 69 829 | |||||
| Comprehensive Income Expense | -20 648 | -7 399 | |||||
| Corporation Tax Payable | 14 288 | 20 892 | |||||
| Creditors | 600 | 1 128 | 62 214 | 217 771 | 252 935 | 420 363 | 448 314 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Income Expense Recognised Directly In Equity | 472 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 402 | 1 329 | 1 134 | |||
| Issue Equity Instruments | 472 | ||||||
| Net Current Assets Liabilities | 26 476 | 20 127 | 62 060 | 61 563 | 150 629 | 92 850 | 55 407 |
| Other Creditors | 600 | 1 128 | 4 200 | 102 533 | 19 402 | 299 737 | 370 098 |
| Profit Loss | -20 648 | -7 399 | |||||
| Property Plant Equipment Gross Cost | 2 008 | 6 039 | 6 645 | 8 504 | |||
| Total Assets Less Current Liabilities | 26 476 | 20 127 | 63 342 | 62 443 | 155 138 | 96 636 | 59 918 |
| Trade Creditors Trade Payables | 58 014 | 100 950 | 212 641 | 120 626 | 78 216 | ||
| Trade Debtors Trade Receivables | 57 862 | 41 286 | 214 664 | 229 377 | 459 652 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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