Imp & Maker Ltd is a private limited company situated at 5A Lancaster Court Coldham Road Industrial Estate, Coningsby, Lincoln LN4 4SE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 1 director.
Director Sarah F., appointed on 21 September 2020.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990), "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342), "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2022-12-14 and the date for the subsequent filing is 2023-12-28. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 5a Lancaster Court Coldham Road Industrial Estate |
| Office Address2 | Coningsby |
| Town | Lincoln |
| Post code | LN4 4SE |
| Country of origin | United Kingdom |
| Registration Number | 12893363 |
| Date of Incorporation | Mon, 21st Sep 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 21 September 2020
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Sarah F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah F.
| Notified on | 21 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 106 | 9 440 |
| Current Assets | 115 382 | 116 731 |
| Debtors | 21 624 | 23 860 |
| Net Assets Liabilities | -168 514 | -567 872 |
| Total Inventories | 84 652 | 83 431 |
| Property Plant Equipment | 57 865 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 184 953 | 539 616 |
| Amount Specific Advance Or Credit Made In Period Directors | 184 953 | 354 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 469 | 31 239 |
| Average Number Employees During Period | 4 | 5 |
| Creditors | 309 953 | 692 409 |
| Fixed Assets | 103 940 | 246 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 469 | 16 770 |
| Intangible Assets | 46 075 | 99 719 |
| Intangible Assets Gross Cost | 46 075 | 99 719 |
| Net Current Assets Liabilities | 37 499 | -93 953 |
| Property Plant Equipment Gross Cost | 72 334 | 177 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 860 | |
| Total Additions Including From Business Combinations Intangible Assets | 46 075 | 53 644 |
| Total Additions Including From Business Combinations Property Plant Equipment | 72 334 | 105 536 |
| Total Assets Less Current Liabilities | 141 439 | 152 397 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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