Impartica Limited in BRIDLINGTON

Impartica Limited BRIDLINGTON

Founded in 2009, Impartica, classified under reg no. 06824800 is an active company. Currently registered at 19 Shaftesbury Road YO15 3PP, Bridlington the company has been in the business for fifteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.

The firm has one director. Dean B., appointed on 19 February 2009. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Impartica Limited Address / Contact

Office Address	19 Shaftesbury Road
Town	Bridlington
Post code	YO15 3PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06824800
Date of Incorporation	Thu, 19th Feb 2009
Industry	Other information technology service activities
End of financial Year	28th February
Company age	15 years old
Account next due date	Thu, 30th Nov 2023 (181 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Dean B.

Position: Director

Appointed: 19 February 2009

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Dean B. This PSC and has 75,01-100% shares.

Dean B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	110 854	58 862	108 829	91 987	89 616	53 275	36 165
Current Assets	212 432	204 545	207 118	174 297	170 787	92 858	69 465
Debtors	101 578	145 683	98 289	82 310	81 171	39 583	33 300
Net Assets Liabilities	179 384	189 256	186 337
Other Debtors	70 350	118 900	70 350	70 500	71 979	34 134	30 560
Property Plant Equipment	2 967	1 367	275				3 463

Other
Accumulated Depreciation Impairment Property Plant Equipment	6 618	8 218	9 310	9 585	9 585	9 585	10 101
Average Number Employees During Period			3	3	3	3	1
Bank Borrowings Overdrafts					37 000
Corporation Tax Payable	14 686	12 145	11 144	5 569
Corporation Tax Recoverable					6 614	5 212
Creditors	36 015	15 356	21 056	10 126	52 313	601	1 815
Dividends Paid	20 000	38 819	50 633	45 633	17 500	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 600	1 092	275			516
Issue Equity Instruments		99
Net Current Assets Liabilities	176 417	189 189	186 062	164 171	118 474	92 257	67 650
Other Creditors	6 018	345	5 968	2 500	15 085	524	1 048
Other Taxation Social Security Payable	15 095	2 746	3 785	1 875	199
Profit Loss	58 559	48 592	47 714	23 467	-28 197	-22 217
Property Plant Equipment Gross Cost	9 585	9 585	9 585	9 585	9 585	9 585	13 564
Provisions For Liabilities Balance Sheet Subtotal		1 300
Total Additions Including From Business Combinations Property Plant Equipment							3 979
Total Assets Less Current Liabilities	179 384	190 556	186 337	164 171		92 257	71 113
Trade Creditors Trade Payables	216	120	159	182	29	77	767
Trade Debtors Trade Receivables	31 228	26 783	27 939	11 810	2 578	237	2 740

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/02/19 filed on: 22nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 29th, November 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/02/19 filed on: 19th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 25th, November 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/02/19 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 30th, November 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/02/19 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 25th, November 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/02/19 filed on: 26th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 27th, November 2018	accounts	Free Download (12 pages)
AD01	Address change date: 2018/08/08. New Address: 19 Shaftesbury Road Bridlington YO15 3PP. Previous address: 304 Bole Hill Road Sheffield S6 5DF filed on: 8th, August 2018	address	Free Download (1 page)
CH01	On 2018/08/08 director's details were changed filed on: 8th, August 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/02/19 filed on: 1st, March 2018	confirmation statement	Free Download (5 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 29th, November 2017	resolution	Free Download (29 pages)
SH01	100.00 GBP is the capital in company's statement on 2017/11/20 filed on: 29th, November 2017	capital	Free Download (8 pages)
SH08	Change of share class name or designation filed on: 29th, November 2017	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 28th, November 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/02/19 filed on: 2nd, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 29th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/02/19 with full list of members filed on: 19th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 1st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/02/19 with full list of members filed on: 20th, February 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/02/20	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 2nd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/02/19 with full list of members filed on: 22nd, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 27th, November 2013	accounts	Free Download (5 pages)
CH01	On 2013/01/01 director's details were changed filed on: 19th, February 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/02/19 with full list of members filed on: 19th, February 2013	annual return	Free Download (4 pages)
AD01	Change of registered office on 2013/01/25 from 31 Burns Road Sheffield South Yorkshire S6 3GJ filed on: 25th, January 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/02/28 filed on: 24th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/02/19 with full list of members filed on: 20th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 28th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/02/19 with full list of members filed on: 4th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 15th, November 2010	accounts	Free Download (6 pages)
CH01	On 2010/02/19 director's details were changed filed on: 10th, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/02/19 with full list of members filed on: 10th, March 2010	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 19th, February 2009	incorporation	Free Download (10 pages)