Founded in 2016, Impel Consultancy, classified under reg no. 10383068 is an active company. Currently registered at 15 Ewell Downs Road KT17 3BT, Epsom the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Lorraine W., Nick C.. Of them, Nick C. has been with the company the longest, being appointed on 19 September 2016 and Lorraine W. has been with the company for the least time - from 11 August 2020. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Ewell Downs Road |
Town | Epsom |
Post code | KT17 3BT |
Country of origin | United Kingdom |
Registration Number | 10383068 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Lorraine W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nick C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lorraine W.
Notified on | 11 August 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Nick C.
Notified on | 19 September 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 18 071 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 784 | 30 017 | 21 103 | 27 735 | 38 980 | 57 789 | 8 134 |
Current Assets | 25 534 | 33 197 | 21 103 | 27 794 | 38 980 | 57 789 | 48 735 |
Debtors | 4 750 | 3 180 | 59 | 40 601 | |||
Net Assets Liabilities | 18 072 | 18 058 | 4 | 32 | 17 924 | 39 370 | 29 407 |
Other Debtors | 59 | ||||||
Property Plant Equipment | 1 920 | 1 440 | 960 | 480 | 362 | 241 | 307 |
Net Assets Liabilities Including Pension Asset Liability | 18 071 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 18 071 | ||||||
Other | |||||||
Accrued Liabilities | 2 005 | 2 005 | 2 065 | 2 485 | 1 960 | 1 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 440 | 2 041 | 2 162 | 2 345 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | 249 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 1 545 | 624 | |||||
Corporation Tax Payable | 6 912 | 13 950 | |||||
Creditors | 9 382 | 16 579 | 21 877 | 27 969 | 21 335 | 18 614 | 19 562 |
Current Tax For Period | 6 912 | 13 950 | 17 250 | 16 500 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 | 2 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 480 | 601 | 121 | 183 | |
Net Current Assets Liabilities | 16 151 | 16 618 | -774 | -175 | 17 645 | 39 175 | 29 173 |
Other Creditors | 2 470 | 624 | 17 070 | 15 854 | 1 377 | 63 | 13 186 |
Property Plant Equipment Gross Cost | 1 920 | 1 920 | 1 920 | 2 403 | 2 403 | 2 652 | |
Provisions For Liabilities Balance Sheet Subtotal | 182 | 273 | 83 | 46 | 73 | ||
Taxation Social Security Payable | 13 950 | 2 802 | 10 050 | 17 473 | 16 591 | 1 200 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 912 | 13 950 | 17 059 | 16 465 | |||
Total Assets Less Current Liabilities | 18 071 | 18 058 | 186 | 305 | 18 007 | 39 416 | 29 480 |
Trade Creditors Trade Payables | 3 616 | ||||||
Trade Debtors Trade Receivables | 4 750 | 3 180 | 40 601 | ||||
Creditors Due Within One Year | 9 383 | ||||||
Fixed Assets | 1 920 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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