Founded in 2016, Impsgaming, classified under reg no. 10278710 is an active company. Currently registered at 15 Crofton Close LN3 4NT, Lincoln the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Philip B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 14 July 2016 and Philip B. has been with the company for the least time - from 22 October 2019. As of 24 April 2024, there were 2 ex directors - Jason R., James B. and others listed below. There were no ex secretaries.
| Office Address | 15 Crofton Close |
| Town | Lincoln |
| Post code | LN3 4NT |
| Country of origin | United Kingdom |
| Registration Number | 10278710 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Retail sale of games and toys in specialised stores |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 22 October 2019
Position: Director
Appointed: 14 July 2016
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Philip B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
| Notified on | 14 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 14 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 14 July 2023 |
| Ceased on | 31 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 059 | 9 700 | 13 008 | ||||
| Current Assets | 15 031 | 14 782 | 21 104 | 57 243 | 106 129 | 112 089 | 108 397 |
| Debtors | 1 681 | ||||||
| Net Assets Liabilities | 16 323 | 17 214 | 56 873 | ||||
| Property Plant Equipment | 4 865 | 4 495 | 6 204 | ||||
| Total Inventories | 92 389 | 102 389 | 95 389 | ||||
| Other | |||||||
| Version Production Software | 2 023 | 2 024 | |||||
| Accrued Liabilities | 1 335 | 950 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 3 013 | 5 316 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 218 | 4 012 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | 1 |
| Bank Borrowings | 19 825 | 16 473 | |||||
| Bank Borrowings Overdrafts | 3 352 | 3 352 | |||||
| Creditors | 13 407 | 12 129 | 43 809 | 61 597 | 94 671 | 79 545 | 41 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 588 | 2 303 | |||||
| Loans From Directors | 56 692 | 45 958 | 5 448 | ||||
| Net Current Assets Liabilities | 1 624 | 2 653 | -22 705 | -4 354 | 11 458 | 32 544 | 67 142 |
| Nominal Value Allotted Share Capital | 12 000 | 12 000 | 12 000 | ||||
| Number Shares Allotted | 12 000 | 6 000 | |||||
| Other Creditors | 26 529 | ||||||
| Par Value Share | 1 | 2 | |||||
| Prepayments Accrued Income | 1 681 | ||||||
| Property Plant Equipment Gross Cost | 6 290 | 7 508 | 11 520 | ||||
| Taxation Social Security Payable | 3 591 | 296 | 163 | ||||
| Total Assets Less Current Liabilities | 2 239 | 3 176 | -20 095 | -1 327 | 16 323 | 37 039 | 73 346 |
| Trade Creditors Trade Payables | 6 037 | 28 030 | 28 764 | ||||
| Value-added Tax Payable | 487 | 959 | 2 578 | ||||
| Fixed Assets | 615 | 523 | 2 610 | 3 027 | 4 865 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 31st July 2023 filed on: 4th, September 2023 |
persons with significant control | Free Download (2 pages) |
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