Founded in 2016, Impart Solutions, classified under reg no. 09969997 is an active company. Currently registered at 121 Church Road BA2 5JJ, Bath the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Ian P., Susan P.. Of them, Ian P., Susan P. have been with the company the longest, being appointed on 26 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Church Road |
| Office Address2 | Combe Down |
| Town | Bath |
| Post code | BA2 5JJ |
| Country of origin | United Kingdom |
| Registration Number | 09969997 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 26 January 2016
Position: Director
Appointed: 26 January 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Susan P. This PSC and has 25-50% shares. Another entity in the PSC register is Ian P. This PSC owns 50,01-75% shares.
Susan P.
| Notified on | 7 March 2022 |
| Nature of control: |
25-50% shares |
Ian P.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 699 | 102 163 | 69 841 | 34 126 | 20 608 | 2 132 | |
| Current Assets | 71 811 | 117 798 | 70 908 | 35 314 | 20 608 | ||
| Debtors | 14 112 | 15 635 | 1 067 | 1 188 | |||
| Net Assets Liabilities | 45 806 | 95 835 | 62 350 | 34 439 | 17 148 | 1 195 | -1 200 |
| Property Plant Equipment | 1 289 | 966 | 725 | 544 | 408 | 306 | 306 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 752 | 993 | 1 174 | 1 310 | 1 412 | 1 412 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 718 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 12 354 | 14 321 | |||||
| Creditors | 27 294 | 22 929 | 9 283 | 1 419 | 3 868 | 1 243 | 1 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 323 | 241 | 181 | 136 | 102 | |
| Net Current Assets Liabilities | 44 517 | 94 906 | 61 625 | 33 895 | 16 740 | 889 | -1 506 |
| Other Creditors | 11 371 | 720 | 9 283 | 1 419 | 2 839 | 335 | 598 |
| Other Taxation Social Security Payable | 3 569 | 7 888 | 1 029 | 908 | 908 | ||
| Property Plant Equipment Gross Cost | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 | 1 718 |
| Trade Debtors Trade Receivables | 14 112 | 7 560 | |||||
| Amount Specific Advance Or Credit Directors | 8 075 | 8 075 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 075 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 075 | 8 075 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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