Impro Im started in year 2010 as Private Limited Company with registration number 07124678. The Impro Im company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW. Since Wed, 21st Mar 2012 Impro Im Limited is no longer carrying the name Propim.
The firm has one director. Paul G., appointed on 13 January 2010. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Suzanne G.. There were no ex secretaries.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 07124678 |
Date of Incorporation | Wed, 13th Jan 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th January |
Company age | 14 years old |
Account next due date | Wed, 30th Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Propim | March 21, 2012 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 154 404 | 85 544 | 17 603 | 90 967 | 4 695 | 102 765 | 78 046 | 17 175 |
Current Assets | 154 404 | 98 228 | 27 125 | 101 524 | 13 537 | 102 765 | 108 106 | 22 964 |
Debtors | 12 684 | 9 522 | 10 557 | 8 842 | 30 060 | 5 789 | ||
Net Assets Liabilities | 26 641 | 7 372 | -19 213 | |||||
Other Debtors | 3 504 | 7 015 | 10 557 | 8 842 | 30 060 | 5 789 | ||
Property Plant Equipment | 7 108 | 4 218 | 1 909 | 4 874 | 3 776 | 4 971 | 4 845 | 2 938 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 340 | 10 229 | 13 263 | 15 062 | 16 160 | 17 480 | 19 532 | 21 439 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 22 000 | 18 883 | ||||||
Corporation Tax Payable | 10 400 | 3 798 | 2 048 | |||||
Corporation Tax Recoverable | 2 507 | |||||||
Creditors | 31 447 | 13 712 | 3 549 | 85 605 | 6 521 | 81 095 | 22 000 | 18 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 890 | 3 034 | 1 799 | 1 098 | 1 320 | 2 052 | 1 907 | |
Net Current Assets Liabilities | 122 957 | 84 516 | 23 576 | 15 919 | 7 016 | 21 670 | 24 527 | -3 268 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 9 997 | 750 | 1 501 | 61 751 | 1 500 | 74 971 | 59 909 | 19 552 |
Other Taxation Social Security Payable | 8 550 | 1 574 | 2 048 | 23 854 | 5 021 | 6 124 | 17 670 | 680 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 448 | 14 448 | 15 172 | 19 936 | 19 936 | 22 451 | 24 377 | |
Total Additions Including From Business Combinations Property Plant Equipment | 724 | 4 764 | 2 515 | 1 926 | ||||
Total Assets Less Current Liabilities | 130 065 | 88 734 | 25 485 | 20 793 | 10 792 | 26 641 | 29 372 | -330 |
Trade Creditors Trade Payables | 2 500 | 7 590 | ||||||
Trade Debtors Trade Receivables | 9 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy