Founded in 2006, Impellity, classified under reg no. 05793895 is an active company. Currently registered at 1 Vine Street W1J 0AH, London the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021. Since Tue, 5th Mar 2013 Impellity Ltd is no longer carrying the name Want Export.
The firm has one director. Kent M., appointed on 25 April 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stephen P. and who left the the firm on 28 February 2020. In addition, there is one former secretary - David K. who worked with the the firm until 1 August 2007.
| Office Address | 1 Vine Street |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1J 0AH |
| Country of origin | United Kingdom |
| Registration Number | 05793895 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sat, 30th Sep 2023 (224 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2006
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Kent M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kent M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Want Export | March 5, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -2 897 | 3 855 | 42 428 | 5 730 | 939 | 104 468 | 32 745 | |||
| Current Assets | 1 760 | 5 520 | 2 528 | 43 542 | 94 182 | 80 286 | 35 746 | 203 131 | 135 620 | 160 164 |
| Debtors | 1 760 | 1 740 | 5 425 | 39 687 | 51 754 | 4 297 | 34 807 | 98 663 | 102 875 | 160 164 |
| Net Assets Liabilities | -5 361 | -1 470 | 10 478 | 4 111 | -67 517 | 27 760 | -276 727 | -308 237 | ||
| Other Debtors | 5 425 | 13 004 | 19 889 | 70 260 | 9 128 | 15 128 | 15 603 | |||
| Property Plant Equipment | 981 | 886 | 197 | 1 444 | 49 545 | 38 056 | 23 061 | |||
| Cash Bank In Hand | 3 780 | -2 897 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 839 | -6 515 | -5 361 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -20 939 | -6 615 | -5 461 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 173 | 1 862 | 2 782 | 17 487 | 33 800 | 49 688 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 465 | 594 | 2 167 | 62 806 | 4 824 | 893 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 6 000 | 6 255 | 8 812 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 842 | 32 163 | 23 400 | 125 400 | 324 000 | 332 889 | ||||
| Average Number Employees During Period | 2 | 1 | ||||||||
| Bank Borrowings | 50 000 | 78 750 | ||||||||
| Bank Borrowings Overdrafts | 1 873 | |||||||||
| Corporation Tax Payable | 884 | 2 268 | 6 314 | 36 276 | ||||||
| Creditors | 7 889 | 45 993 | 84 590 | 6 113 | 104 707 | 225 316 | 400 803 | 412 712 | ||
| Equity Securities Held | 400 | 400 | -400 | |||||||
| Fixed Assets | 1 444 | 49 945 | 38 456 | 23 061 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 689 | 689 | 920 | 14 705 | 16 313 | 15 888 | |||
| Investments | 400 | 400 | ||||||||
| Loans From Directors | -70 259 | -29 671 | -40 000 | -39 850 | ||||||
| Net Current Assets Liabilities | -20 839 | -6 515 | -5 361 | -2 451 | 9 592 | 3 914 | -68 961 | -22 185 | -265 183 | -252 548 |
| Other Creditors | 751 | 35 086 | 49 976 | 1 050 | 560 | |||||
| Other Taxation Social Security Payable | 4 412 | 6 695 | 22 480 | 38 194 | ||||||
| Prepayments Accrued Income | 4 864 | 286 | 538 | 3 550 | ||||||
| Property Plant Equipment Gross Cost | 1 465 | 2 059 | 2 059 | 4 226 | 67 032 | 71 856 | 72 749 | |||
| Taxation Social Security Payable | 74 470 | 89 754 | 89 429 | 105 505 | 113 593 | |||||
| Total Assets Less Current Liabilities | 27 760 | -226 727 | -229 487 | |||||||
| Trade Creditors Trade Payables | 1 944 | 5 820 | 852 | 20 664 | 10 487 | 11 298 | 4 207 | |||
| Trade Debtors Trade Receivables | 26 683 | 31 865 | 4 296 | 29 943 | 83 249 | 80 954 | 132 199 | |||
| Capital Employed | -20 839 | -6 515 | -5 361 | |||||||
| Creditors Due Within One Year | 22 599 | 12 035 | 7 889 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy