Imps-ed started in year 2015 as Private Limited Company with registration number 09517600. The Imps-ed company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Salisbury at The Imps Office Vale View, Downton Hill. Postal code: SP5 2JF.
The firm has 2 directors, namely Christopher C., Stella C.. Of them, Christopher C., Stella C. have been with the company the longest, being appointed on 30 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Imps Office Vale View, Downton Hill |
Office Address2 | Morgans Vale, Redlynch |
Town | Salisbury |
Post code | SP5 2JF |
Country of origin | United Kingdom |
Registration Number | 09517600 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Stella C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Christopher C. This PSC owns 25-50% shares.
Stella C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 117 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 686 | 19 362 | 16 163 | 43 114 | 36 561 | 33 714 | 37 493 | 27 833 |
Current Assets | 31 260 | 35 002 | 29 092 | 47 509 | 36 931 | 34 244 | 38 213 | 27 833 |
Debtors | 11 574 | 15 640 | 12 929 | 4 395 | 370 | 530 | 720 | |
Net Assets Liabilities | 31 326 | 21 842 | 35 556 | 32 190 | 32 179 | 24 144 | 21 225 | |
Property Plant Equipment | 488 | 366 | 244 | 961 | 629 | 419 | 209 | |
Net Assets Liabilities Including Pension Asset Liability | 22 117 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 22 117 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 650 | 350 | 1 037 | 375 | 350 | 300 | 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 244 | 366 | 698 | 1 030 | 1 240 | 1 450 | 1 659 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 631 | 4 042 | 7 494 | 12 914 | 5 370 | 2 484 | 14 278 | 6 608 |
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 122 | 332 | 332 | 210 | 210 | 209 | |
Loans From Directors | 9 | 6 009 | 8 829 | 3 803 | 2 088 | 13 467 | 6 006 | |
Net Current Assets Liabilities | 21 629 | 30 960 | 21 598 | 34 595 | 31 561 | 31 760 | 23 935 | 21 225 |
Property Plant Equipment Gross Cost | 610 | 610 | 610 | 1 659 | 1 659 | 1 659 | 1 659 | 1 659 |
Taxation Social Security Payable | 3 383 | 1 135 | 3 048 | 1 192 | 46 | 511 | 302 | |
Trade Debtors Trade Receivables | 11 574 | 15 640 | 12 929 | 4 395 | 370 | 530 | 720 | |
Other Creditors | 4 233 | 659 | ||||||
Other Taxation Social Security Payable | 5 398 | 3 383 | ||||||
Total Assets Less Current Liabilities | 22 117 | 31 326 | ||||||
Creditors Due Within One Year | 9 631 | |||||||
Fixed Assets | 488 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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