Impell started in year 2014 as Private Limited Company with registration number 08832076. The Impell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at No.3 Orpheus House. Postal code: W10 4SA.
The company has 3 directors, namely Brian M., Adil M. and Maria A.. Of them, Maria A. has been with the company the longest, being appointed on 23 May 2022 and Brian M. has been with the company for the least time - from 20 March 2023. As of 20 April 2024, there were 3 ex directors - Adil M., Modud A. and others listed below. There were no ex secretaries.
| Office Address | No.3 Orpheus House |
| Office Address2 | 427a - Harrow Road |
| Town | London |
| Post code | W10 4SA |
| Country of origin | United Kingdom |
| Registration Number | 08832076 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 15 March 2023
Position: Director
Appointed: 23 May 2022
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Adil M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Maria A. This PSC owns 75,01-100% shares. Then there is Adil M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Adil M.
| Notified on | 5 March 2024 |
| Nature of control: |
significiant influence or control |
Maria A.
| Notified on | 5 June 2022 |
| Nature of control: |
75,01-100% shares |
Adil M.
| Notified on | 11 January 2021 |
| Ceased on | 5 May 2022 |
| Nature of control: |
significiant influence or control |
Mohammed A.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 210 | 39 803 | 8 168 | 10 900 | 5 114 | 4 133 | 887 | 3 984 | |
| Current Assets | 58 804 | 142 286 | 156 471 | 71 841 | 27 329 | 24 319 | 54 885 | 11 113 | 23 210 |
| Debtors | 17 996 | 130 076 | 116 668 | 63 673 | 16 429 | 19 205 | 20 718 | 2 933 | 11 726 |
| Net Assets Liabilities | -550 | -5 031 | -1 834 | 2 243 | -15 713 | -10 052 | -12 472 | -23 210 | |
| Other Debtors | 7 | 7 | |||||||
| Total Inventories | 30 034 | 7 300 | 7 500 | ||||||
| Cash Bank In Hand | 40 808 | 12 210 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 495 | -550 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 395 | -650 | |||||||
| Other | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 42 286 | 43 391 | 23 597 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |||
| Bank Overdrafts | 1 504 | 5 492 | |||||||
| Creditors | 142 836 | 161 502 | 73 675 | 25 086 | 16 604 | 54 532 | 16 662 | 21 533 | |
| Deferred Tax Asset Debtors | 2 358 | 2 926 | 5 444 | ||||||
| Net Current Assets Liabilities | 5 495 | -550 | -5 031 | -1 834 | 25 840 | 7 715 | -10 052 | -5 548 | 1 677 |
| Other Creditors | 4 254 | 836 | 1 250 | 1 250 | 2 462 | 10 405 | 964 | ||
| Other Taxation Social Security Payable | 41 | 215 | 52 | 52 | |||||
| Taxation Social Security Payable | 52 | 15 | -534 | -90 | 1 020 | ||||
| Total Assets Less Current Liabilities | 25 840 | 7 715 | 353 | -5 548 | 1 677 | ||||
| Trade Creditors Trade Payables | 137 037 | 112 673 | 28 982 | 187 | 14 127 | 55 066 | 16 751 | 19 549 | |
| Trade Debtors Trade Receivables | 130 076 | 116 668 | 63 673 | 16 429 | 19 205 | 18 360 | 6 275 | ||
| Capital Employed | 5 495 | -550 | |||||||
| Creditors Due Within One Year | 53 309 | 142 836 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-12 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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