Founded in 2012, Impresarius, classified under reg no. 07968997 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for twelve years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28. Since 2012/11/09 Impresarius Ltd. is no longer carrying the name Media & Entertainment.
The firm has 2 directors, namely Laurent P., Nancy P.. Of them, Laurent P., Nancy P. have been with the company the longest, being appointed on 29 February 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 07968997 |
| Date of Incorporation | Wed, 29th Feb 2012 |
| Industry | Sound recording and music publishing activities |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 29 February 2012
Position: Director
Appointed: 29 February 2012
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Laurent P. The abovementioned PSC and has 25-50% shares.
Laurent P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Media & Entertainment | November 9, 2012 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 194 | 3 370 |
| Current Assets | 26 178 | 28 352 |
| Debtors | 22 984 | 24 982 |
| Net Assets Liabilities | 393 | 4 118 |
| Property Plant Equipment | 1 334 | 1 229 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 18 383 | 20 381 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 166 | 27 982 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 937 | 25 984 |
| Accrued Liabilities | 317 | 317 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 045 | 3 429 |
| Average Number Employees During Period | 1 | 2 |
| Bank Borrowings Overdrafts | 2 738 | 2 738 |
| Corporation Tax Payable | 5 574 | 6 233 |
| Corporation Tax Recoverable | 4 601 | 4 601 |
| Creditors | 17 656 | 15 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | |
| Net Current Assets Liabilities | 16 824 | 18 331 |
| Other Creditors | 435 | 683 |
| Other Taxation Social Security Payable | 290 | 50 |
| Property Plant Equipment Gross Cost | 4 379 | 4 658 |
| Provisions For Liabilities Balance Sheet Subtotal | 109 | 233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | |
| Total Assets Less Current Liabilities | 18 158 | 19 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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