Founded in 2016, Impala Communication, classified under reg no. 09996955 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Meron F., Terusew A.. Of them, Terusew A. has been with the company the longest, being appointed on 10 February 2016 and Meron F. has been with the company for the least time - from 6 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09996955 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Public relations and communications activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Terusew A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Meron F. This PSC owns 25-50% shares and has 25-50% voting rights.
Terusew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meron F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 958 | 73 821 | 38 082 | 209 471 | 134 174 | 90 087 |
Current Assets | 8 958 | 73 891 | 101 359 | 212 481 | 134 842 | 95 444 |
Debtors | 70 | 29 411 | 3 010 | 668 | 5 357 | |
Net Assets Liabilities | 639 | 50 941 | 83 915 | 185 703 | 140 571 | 79 172 |
Other Debtors | 70 | 1 719 | 2 257 | 668 | 5 357 | |
Property Plant Equipment | 2 446 | 1 835 | 8 176 | 14 725 | 12 855 | 9 735 |
Total Inventories | 33 866 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 816 | 1 427 | 4 152 | 9 061 | 13 346 | 16 591 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 262 | 9 066 | 11 458 | 2 415 | 125 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 13 539 | |||||
Corporation Tax Payable | 2 772 | 20 815 | 21 927 | 40 400 | ||
Creditors | 10 765 | 24 785 | 25 620 | 41 503 | 7 126 | 26 007 |
Depreciation Expense Property Plant Equipment | 816 | |||||
Dividends Paid | 13 000 | |||||
Income Expense Recognised Directly In Equity | -12 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 611 | 2 725 | 4 909 | 4 285 | 3 245 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -1 807 | 49 106 | 75 739 | 170 978 | 127 716 | 69 437 |
Other Creditors | 7 993 | 3 970 | 3 693 | 1 103 | 7 126 | 26 007 |
Profit Loss | 13 539 | |||||
Property Plant Equipment Gross Cost | 3 262 | 3 262 | 12 328 | 23 786 | 26 201 | 26 326 |
Total Assets Less Current Liabilities | 639 | 50 941 | 83 915 | 185 703 | 140 571 | 79 172 |
Trade Debtors Trade Receivables | 27 692 | 753 | ||||
Advances Credits Directors | 2 362 | 1 304 | 685 | 5 988 | 24 927 | |
Advances Credits Made In Period Directors | 2 362 | 246 | 1 989 | 6 673 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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