Founded in 2017, Impress 51, classified under reg no. 10672265 is an active company. Currently registered at Alexander & Co Schooners Business Park PL27 6HB, Wadebridge the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Caroline N., Thomas N.. Of them, Caroline N., Thomas N. have been with the company the longest, being appointed on 15 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alexander & Co Schooners Business Park |
| Office Address2 | Bess Park Road |
| Town | Wadebridge |
| Post code | PL27 6HB |
| Country of origin | United Kingdom |
| Registration Number | 10672265 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Thomas N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Caroline N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Thomas N.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline N.
| Notified on | 15 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 251 | 6 819 | 6 433 | 27 024 | 2 594 |
| Current Assets | 34 937 | 46 824 | 60 895 | 85 919 | 85 647 |
| Debtors | 28 986 | 39 705 | 54 162 | 58 695 | 82 853 |
| Net Assets Liabilities | 23 800 | 36 528 | 54 101 | 43 343 | 10 652 |
| Other Debtors | 26 896 | 38 515 | 50 797 | 56 797 | 80 597 |
| Property Plant Equipment | 543 | 998 | 730 | ||
| Total Inventories | 700 | 300 | 300 | 200 | 200 |
| Other | |||||
| Accrued Liabilities | 1 452 | 1 525 | 1 600 | 1 680 | 1 740 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 900 | 1 714 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 1 088 | 546 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 21 037 | 19 096 | 14 934 | 49 984 | 81 086 |
| Current Tax For Period | 5 817 | 5 775 | 6 388 | 9 464 | 8 101 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 103 | 87 | -51 | ||
| Dividend Per Share Interim | 100 | 90 | 500 | 660 | |
| Dividends Paid On Shares Interim | 10 000 | ||||
| Fixed Assets | 8 800 | 8 243 | 7 598 | 6 230 | |
| Increase Decrease In Existing Provisions | 103 | 87 | -51 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 633 | 814 | ||
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 13 900 | 27 728 | 45 961 | 35 935 | 4 561 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 13 768 | 4 546 | 460 | 30 090 | 58 312 |
| Other Inventories | 700 | 300 | 300 | 200 | 200 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 240 | 243 | 166 | 225 | 253 |
| Property Plant Equipment Gross Cost | 810 | 1 898 | 2 444 | ||
| Provisions | 103 | 190 | 139 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 190 | 139 | ||
| Taxation Social Security Payable | 5 817 | 11 645 | 12 241 | 16 018 | 17 942 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 775 | 6 491 | 9 551 | 8 050 | |
| Total Assets Less Current Liabilities | 23 800 | 36 528 | 54 204 | 43 533 | 10 791 |
| Trade Creditors Trade Payables | 1 380 | 633 | 2 196 | 3 092 | |
| Trade Debtors Trade Receivables | 1 850 | 947 | 3 199 | 1 673 | 2 003 |
| Amount Specific Advance Or Credit Directors | 64 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 | ||||
| Corporation Tax Payable | 5 817 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Sunday 31st December 2023. Originally it was Friday 30th June 2023 filed on: 10th, November 2023 |
accounts | Free Download (1 page) |
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