Impensa started in year 2013 as Private Limited Company with registration number 08827524. The Impensa company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Potters Bar at 34 Birch Grove. Postal code: EN6 1SY.
The company has 2 directors, namely Lisa B., Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 30 December 2013 and Lisa B. has been with the company for the least time - from 11 May 2017. As of 3 May 2024, there was 1 ex director - Daniel G.. There were no ex secretaries.
Office Address | 34 Birch Grove |
Office Address2 | Birch Grove |
Town | Potters Bar |
Post code | EN6 1SY |
Country of origin | United Kingdom |
Registration Number | 08827524 |
Date of Incorporation | Mon, 30th Dec 2013 |
Industry | Quantity surveying activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Thomas B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel G. This PSC has significiant influence or control over the company,.
Thomas B.
Notified on | 12 May 2017 |
Nature of control: |
25-50% shares |
Daniel G.
Notified on | 6 April 2016 |
Ceased on | 11 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 143 | 3 341 | 433 | 7 | 53 | ||||
Current Assets | 7 322 | 5 964 | 3 341 | 2 681 | 3 996 | 1 195 | |||
Debtors | 3 000 | 2 821 | 2 248 | 3 989 | 1 142 | ||||
Net Assets Liabilities | 5 056 | 453 | 454 | 451 | 145 | -747 | -747 | -747 | |
Other Debtors | 2 821 | 563 | 3 989 | 1 142 | |||||
Cash Bank In Hand | 4 322 | 3 143 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 786 | 5 056 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 686 | 4 956 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 68 | 474 | 1 714 | 3 012 | 537 | ||||
Creditors | 908 | 1 314 | 2 227 | 3 545 | 1 050 | 413 | 747 | 747 | |
Net Current Assets Liabilities | 5 310 | 5 056 | 2 027 | 454 | 451 | 145 | -413 | ||
Other Creditors | 840 | 840 | 513 | 533 | 513 | 413 | 747 | 747 | |
Total Assets Less Current Liabilities | 5 310 | 5 056 | 2 027 | 454 | 145 | -413 | |||
Trade Debtors Trade Receivables | 1 685 | ||||||||
Capital Employed | 4 786 | 5 056 | |||||||
Creditors Due After One Year | 524 | ||||||||
Creditors Due Within One Year | 2 012 | 908 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 624 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 30, 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy