Impel It started in year 2015 as Private Limited Company with registration number 09594526. The Impel It company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 9 Mulgrave Manor. Postal code: SM2 6LQ.
The firm has one director. Vaibhav K., appointed on 16 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Mulgrave Manor |
Office Address2 | Mulgrave Road |
Town | Sutton |
Post code | SM2 6LQ |
Country of origin | United Kingdom |
Registration Number | 09594526 |
Date of Incorporation | Sat, 16th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Vaibhav K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vaibhav K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-01-26 |
Net Worth | 51 086 | 103 869 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 293 902 | 334 542 | |||||||
Current Assets | 77 188 | 128 952 | 195 558 | 226 375 | 304 201 | 344 834 | 353 011 | 335 284 | 316 811 |
Debtors | 10 299 | 10 292 | |||||||
Net Assets Liabilities | 113 578 | 169 335 | 203 926 | 266 165 | 307 896 | 324 651 | 332 502 | 316 811 | |
Other Debtors | 1 224 | 1 217 | |||||||
Property Plant Equipment | 1 167 | 846 | |||||||
Cash Bank In Hand | 77 188 | 128 952 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 086 | 103 869 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 986 | 103 769 | |||||||
Shareholder Funds | 51 086 | 103 869 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 907 | 1 228 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 27 002 | 26 223 | 24 005 | 39 203 | 37 784 | 28 995 | 3 888 | ||
Fixed Assets | 1 556 | 1 167 | 846 | 635 | 1 106 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 321 | ||||||||
Net Current Assets Liabilities | 51 086 | 103 869 | 169 335 | 202 370 | 264 998 | 307 050 | 324 016 | 331 396 | 316 811 |
Other Creditors | 2 636 | 2 394 | |||||||
Property Plant Equipment Gross Cost | 2 074 | 2 074 | |||||||
Taxation Social Security Payable | 27 956 | 27 300 | |||||||
Total Assets Less Current Liabilities | 51 086 | 103 869 | 169 335 | 203 926 | 266 165 | 307 896 | 324 651 | 332 502 | 316 811 |
Trade Debtors Trade Receivables | 9 075 | 9 075 | |||||||
Value-added Tax Payable | 8 611 | 8 090 | |||||||
Creditors Due Within One Year | 26 102 | 25 083 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 26th January 2024 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy