Founded in 2014, Impst, classified under reg no. 09072460 is an active company. Currently registered at C/o Williamson & Croft York House M2 3BB, Manchester the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Phillip T., Sabina T.. Of them, Phillip T., Sabina T. have been with the company the longest, being appointed on 5 June 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Williamson & Croft York House |
Office Address2 | 20 York Street |
Town | Manchester |
Post code | M2 3BB |
Country of origin | United Kingdom |
Registration Number | 09072460 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Sabina T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Phillip T. This PSC owns 25-50% shares and has 25-50% voting rights.
Sabina T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phillip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 54 305 | 93 556 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 99 663 | 76 244 | 142 246 | 214 667 | 263 589 | 205 406 | 120 280 | |
Current Assets | 55 092 | 99 663 | 288 201 | 514 526 | 634 785 | 617 110 | 564 796 | 503 861 |
Debtors | 502 | 211 957 | 364 870 | 409 038 | 353 521 | 359 390 | 383 581 | |
Net Assets Liabilities | 93 556 | 251 030 | 513 932 | 635 358 | 629 322 | 582 223 | 516 549 | |
Other Debtors | 10 000 | 30 000 | 59 683 | 213 671 | 218 633 | 234 825 | ||
Property Plant Equipment | 2 295 | 1 314 | 1 091 | 393 | ||||
Cash Bank In Hand | 54 590 | 99 663 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 305 | 93 556 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 54 295 | 93 546 | ||||||
Shareholder Funds | 54 305 | 93 556 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 900 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 628 | 2 941 | 3 639 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 942 | 1 090 | ||||||
Amounts Owed By Related Parties | 201 957 | 334 870 | 349 355 | 139 850 | 140 757 | 148 756 | ||
Amounts Owed To Related Parties | 592 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 6 417 | 37 600 | 1 122 | 2 217 | 1 611 | 2 573 | 6 614 | |
Financial Assets | 7 410 | 11 080 | ||||||
Fixed Assets | 310 | 310 | 528 | 2 790 | 13 823 | 20 000 | 19 302 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 981 | 1 313 | 698 | ||||
Investments Fixed Assets | 310 | 310 | 429 | 528 | 495 | 12 509 | 18 909 | 18 909 |
Investments In Associates | 310 | 429 | 528 | 495 | 429 | 7 429 | 7 429 | |
Investments In Group Undertakings Participating Interests | 495 | 12 509 | 18 909 | 18 909 | ||||
Investments In Joint Ventures | 12 080 | 11 480 | 11 480 | |||||
Net Current Assets Liabilities | 53 995 | 93 546 | 250 601 | 513 404 | 632 568 | 615 499 | 562 223 | 497 247 |
Nominal Value Allotted Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | ||
Number Shares Issued Fully Paid | 10 | 12 | 12 | 12 | 12 | 12 | 12 | |
Other Creditors | 6 417 | 37 000 | 222 | 125 | 111 | 1 073 | 5 114 | |
Ownership Interest In Associate Percent | 33 | 33 | 33 | 33 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 942 | 2 942 | 4 032 | 4 032 | ||||
Accruals Deferred Income | -300 | |||||||
Creditors Due Within One Year | 1 097 | 6 117 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Total Assets Less Current Liabilities | 54 305 | 93 856 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/06/29 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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