Impress The Examiner Ltd is a private limited company located at 42 Woodstock Avenue, Woodstock Avenue, Romford RM3 9NF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 1 director and 1 secretary.
Director Tamara B., appointed on 02 July 2018.
Moving on to secretaries, we can mention: Claudette B., appointed on 22 February 2019.
The company is categorised as "general secondary education" (SIC code: 85310), "primary education" (Standard Industrial Classification: 85200), "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was filed on 2023-07-01 and the due date for the following filing is 2024-07-15. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 42 Woodstock Avenue |
Office Address2 | Woodstock Avenue |
Town | Romford |
Post code | RM3 9NF |
Country of origin | United Kingdom |
Registration Number | 11444130 |
Date of Incorporation | Mon, 2nd Jul 2018 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Tamara B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tamara B.
Notified on | 2 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 916 | 87 564 | 45 232 | 13 115 | |
Current Assets | 12 328 | 54 095 | 105 680 | 110 048 | 24 005 |
Debtors | 9 179 | 18 116 | 64 816 | 10 890 | |
Net Assets Liabilities | 1 331 | 9 266 | 5 152 | 21 019 | -245 899 |
Other Debtors | 200 | 200 | 1 100 | ||
Property Plant Equipment | 1 443 | 2 360 | 1 743 | ||
Other | |||||
Accrued Liabilities Deferred Income | 35 800 | 44 613 | 41 841 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 170 | 2 307 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 075 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 7 | |
Bank Borrowings Overdrafts | 4 372 | 4 372 | 36 372 | ||
Corporation Tax Payable | 2 489 | ||||
Corporation Tax Recoverable | 1 052 | 3 857 | |||
Creditors | 7 359 | 16 667 | 85 366 | 78 808 | 156 410 |
Deferred Tax Liabilities | 143 | 449 | |||
Fixed Assets | 1 443 | 2 360 | 1 743 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 95 | 226 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 306 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 538 | 1 137 | ||
Loans From Directors | 1 976 | 2 288 | 2 288 | ||
Net Current Assets Liabilities | 4 969 | 37 428 | 20 314 | 31 240 | -132 405 |
Other Creditors | 741 | ||||
Other Taxation Social Security Payable | 7 394 | ||||
Prepayments Accrued Income | 2 026 | 5 644 | 4 313 | ||
Property Plant Equipment Gross Cost | 2 075 | 3 530 | 4 050 | ||
Recoverable Value-added Tax | 15 080 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 143 | -449 | -331 | ||
Taxation Social Security Payable | 2 489 | 54 905 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 455 | 520 | |||
Total Assets Less Current Liabilities | 4 969 | 37 428 | 21 757 | 33 600 | -130 662 |
Total Borrowings | 138 915 | ||||
Trade Creditors Trade Payables | 35 824 | 25 046 | 20 263 | ||
Trade Debtors Trade Receivables | 14 838 | 43 892 | 1 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy