Imp It Solutions started in year 2014 as Private Limited Company with registration number 08923111. The Imp It Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pinner at Avondale House, 262. Postal code: HA5 4HS.
There is a single director in the company at the moment - Ian P., appointed on 5 March 2014. In addition, a secretary was appointed - Dannielle P., appointed on 5 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House, 262 |
Office Address2 | Uxbridge Road |
Town | Pinner |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 08923111 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Ian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dannielle P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dannielle P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 1 915 | 2 104 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 39 536 | 40 437 | 29 843 | 26 402 | 36 415 | 3 857 | |
Current Assets | 46 887 | 47 356 | 47 537 | 37 663 | 35 242 | 44 995 | 4 858 |
Debtors | 6 844 | 7 820 | 7 100 | 7 820 | 8 840 | 8 580 | 1 001 |
Net Assets Liabilities | 2 104 | 11 630 | 17 053 | 4 451 | 4 464 | 107 | |
Other Debtors | 260 | 260 | 260 | 1 001 | |||
Property Plant Equipment | 214 | 160 | 120 | 485 | 364 | 273 | |
Cash Bank In Hand | 40 043 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 915 | ||||||
Tangible Fixed Assets | 285 | 214 | |||||
Intangible Fixed Assets | 285 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 815 | 2 004 | |||||
Shareholder Funds | 1 915 | 2 104 | |||||
Other | |||||||
Total Fixed Assets Additions | 380 | ||||||
Total Fixed Assets Cost Or Valuation | 380 | ||||||
Total Fixed Assets Depreciation | 95 | ||||||
Total Fixed Assets Depreciation Charge In Period | 95 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 220 | 260 | 422 | 543 | 634 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 527 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 143 | 22 265 | 11 969 | 11 994 | |||
Creditors | 45 466 | 36 067 | 31 863 | 31 276 | 40 895 | 5 024 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 40 | 162 | 121 | 91 | ||
Net Current Assets Liabilities | 1 630 | 1 890 | 11 470 | 5 800 | 3 966 | 4 100 | -166 |
Other Creditors | 19 872 | 4 868 | 12 743 | 23 946 | 5 024 | ||
Other Taxation Social Security Payable | 4 052 | 4 730 | 6 564 | 4 955 | |||
Property Plant Equipment Gross Cost | 380 | 380 | 907 | 907 | 907 | ||
Total Assets Less Current Liabilities | 1 915 | 2 104 | 11 630 | 5 920 | 4 451 | 4 464 | 107 |
Trade Debtors Trade Receivables | 6 840 | 7 560 | 8 580 | 8 580 | |||
Advances Credits Directors | 19 656 | 4 652 | 12 623 | 23 946 | 4 856 | ||
Advances Credits Made In Period Directors | 19 656 | 15 004 | 7 971 | 11 323 | |||
Creditors Due Within One Year Total Current Liabilities | 45 257 | ||||||
Fixed Assets | 285 | ||||||
Tangible Fixed Assets Additions | 380 | ||||||
Tangible Fixed Assets Cost Or Valuation | 380 | ||||||
Tangible Fixed Assets Depreciation | 95 | 166 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 95 | ||||||
Cash Bank | 40 043 | 39 536 | |||||
Creditors Due Within One Year | 45 257 | 45 466 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -50 | -50 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 71 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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