Founded in 2009, Impetus Marketing 2006, classified under reg no. 07097352 is an active company. Currently registered at 24 Cliveden Road SW19 3RB, London the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Deirdre P. and Devinder A.. In addition one secretary - Deirdre P. - is with the company. As of 28 April 2024, there was 1 ex secretary - Devinder A.. There were no ex directors.
| Office Address | 24 Cliveden Road |
| Town | London |
| Post code | SW19 3RB |
| Country of origin | United Kingdom |
| Registration Number | 07097352 |
| Date of Incorporation | Mon, 7th Dec 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 10 February 2011
Position: Secretary
Appointed: 10 February 2011
Position: Director
Appointed: 07 December 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Deirdre P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Devinder A. This PSC owns 25-50% shares and has 25-50% voting rights.
Deirdre P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Devinder A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 28 377 | 29 104 | 29 126 | 22 817 | 14 195 | 7 418 | 4 790 | 7 161 |
| Current Assets | 125 615 | 119 569 | 43 504 | 41 099 | 14 748 | 8 000 | 5 192 | 7 880 |
| Debtors | 97 238 | 90 465 | 14 378 | 18 282 | 553 | 582 | 402 | 719 |
| Net Assets Liabilities | 161 447 | 109 694 | 38 116 | 2 620 | -33 353 | |||
| Other Debtors | 94 837 | 90 465 | 13 028 | 16 932 | 553 | 582 | 402 | 719 |
| Property Plant Equipment | 3 152 | 2 364 | 1 773 | 1 329 | 1 412 | 1 059 | 1 043 | 782 |
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 2 500 | 1 000 | 2 087 | 1 600 | 2 040 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 1 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 35 000 | 40 000 | 45 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 160 | 7 948 | 8 539 | 8 983 | 5 244 | 5 597 | 5 945 | 6 206 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | -51 232 | -26 753 | ||||||
| Creditors | 11 593 | 11 593 | 11 593 | 29 785 | 49 513 | 61 832 | 67 133 | 92 952 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -13 173 | -133 | ||||||
| Dividend Per Share Final | 250 | |||||||
| Dividend Per Share Interim | 210 | |||||||
| Dividends Paid | -25 000 | |||||||
| Financial Liabilities | 11 593 | 11 593 | 11 593 | 11 593 | ||||
| Fixed Assets | 66 245 | 17 364 | 11 773 | 6 329 | 1 412 | 1 059 | 1 043 | 782 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 591 | 444 | 353 | 348 | 261 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 89 214 | 28 929 | ||||||
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Loans Owed To Related Parties | -75 347 | 694 | 29 490 | |||||
| Net Current Assets Liabilities | 107 725 | 104 853 | 38 866 | 11 314 | -34 765 | -53 832 | -61 941 | -85 072 |
| Other Creditors | 3 000 | 13 716 | 694 | 29 490 | 945 | 213 | 1 358 | 3 806 |
| Other Remaining Borrowings | 13 716 | 13 716 | ||||||
| Profit Loss | -51 232 | -26 753 | ||||||
| Property Plant Equipment Gross Cost | 10 312 | 10 312 | 10 312 | 10 312 | 6 656 | 6 656 | 6 988 | |
| Provisions For Liabilities Balance Sheet Subtotal | 930 | 930 | 930 | 930 | ||||
| Taxation Social Security Payable | 1 174 | 1 744 | 295 | |||||
| Total Assets Less Current Liabilities | 173 970 | 122 217 | 50 639 | 17 643 | -33 353 | -52 773 | -60 898 | -84 290 |
| Total Borrowings | 13 716 | 13 716 | ||||||
| Trade Creditors Trade Payables | 1 200 | |||||||
| Trade Debtors Trade Receivables | 2 401 | 1 350 | 1 350 | |||||
| Director Remuneration | 7 857 | 8 063 | 8 136 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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