Imprint Marketing started in year 2007 as Private Limited Company with registration number 06392357. The Imprint Marketing company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bracknell at 3 Burnham Grove. Postal code: RG42 2LJ.
There is a single director in the firm at the moment - Joanne P., appointed on 8 October 2007. In addition, a secretary was appointed - Gregory P., appointed on 8 October 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Burnham Grove |
Town | Bracknell |
Post code | RG42 2LJ |
Country of origin | United Kingdom |
Registration Number | 06392357 |
Date of Incorporation | Mon, 8th Oct 2007 |
Industry | Activities of exhibition and fair organisers |
Industry | Manufacture of soft drinks; production of mineral waters and other bottled waters |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Joanne P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gregory P. This PSC owns 25-50% shares.
Joanne P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gregory P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 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 |
Net Worth | 175 912 | 200 806 | 158 542 | |||||||
Balance Sheet | ||||||||||
Current Assets | 206 814 | 186 239 | 173 000 | 83 048 | 50 712 | 61 770 | 51 457 | 84 151 | 110 444 | 126 550 |
Net Assets Liabilities | 158 542 | 78 149 | 60 527 | 60 971 | 47 672 | 74 794 | 102 941 | 112 235 | ||
Cash Bank In Hand | 104 944 | 123 840 | 112 293 | |||||||
Debtors | 101 870 | 62 399 | 60 707 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 175 912 | 200 806 | 158 542 | |||||||
Tangible Fixed Assets | 13 401 | 27 311 | 20 483 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 175 812 | 200 706 | 158 442 | |||||||
Shareholder Funds | 175 912 | 200 806 | 158 542 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 326 | -1 025 | -1 025 | -1 710 | -1 010 | -1 000 | -1 100 | -1 200 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 29 485 | 17 303 | 2 229 | 13 591 | 8 388 | 14 416 | 12 098 | 18 716 | ||
Fixed Assets | 13 401 | 27 311 | 20 483 | 15 640 | 12 242 | 9 342 | 4 861 | 5 307 | 5 226 | 4 908 |
Net Current Assets Liabilities | 165 145 | 178 919 | 142 188 | 66 689 | 49 310 | 53 339 | 43 821 | 70 487 | 98 815 | 108 527 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 868 | 944 | 827 | 5 160 | 752 | 752 | 469 | 693 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 129 | 3 155 | ||||||||
Total Assets Less Current Liabilities | 178 546 | 206 230 | 162 671 | 82 329 | 61 552 | 62 681 | 48 682 | 75 794 | 104 041 | 113 435 |
Creditors Due Within One Year | 41 669 | 7 320 | 30 812 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 634 | 5 424 | 4 129 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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