Founded in 2017, New Impetus International, classified under reg no. 10581011 is an active company. Currently registered at Leavesden Park Suite 1 WD25 7GS, Watford the company has been in the business for 7 years. Its financial year was closed on Saturday 28th December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Graham K., appointed on 24 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Leavesden Park Suite 1 |
Office Address2 | 5 Hercules Way |
Town | Watford |
Post code | WD25 7GS |
Country of origin | United Kingdom |
Registration Number | 10581011 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th December |
Company age | 7 years old |
Account next due date | Tue, 26th Dec 2023 (173 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Graham K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham K.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 322 | 14 994 | 13 217 | ||
Current Assets | 28 079 | 55 506 | 146 320 | 86 085 | 132 867 |
Debtors | 128 998 | 71 091 | 119 650 | ||
Net Assets Liabilities | 4 358 | 18 076 | 35 063 | 9 522 | -13 345 |
Other Debtors | 90 347 | 44 212 | 58 150 | ||
Property Plant Equipment | 1 025 | 1 398 | 1 171 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 256 | -8 142 | -44 256 | ||
Accumulated Amortisation Impairment Intangible Assets | 7 096 | 17 095 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 483 | 710 | ||
Additions Other Than Through Business Combinations Intangible Assets | 61 084 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 671 | ||||
Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 |
Creditors | 14 465 | 29 288 | 39 939 | 80 251 | 73 420 |
Fixed Assets | 1 025 | 55 386 | 45 160 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 096 | 9 999 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 227 | |||
Intangible Assets | 53 988 | 43 989 | |||
Intangible Assets Gross Cost | 61 084 | 61 084 | |||
Net Current Assets Liabilities | 26 218 | 118 233 | 34 387 | 14 915 | |
Other Creditors | 1 | 51 381 | |||
Other Remaining Borrowings | 39 939 | 80 251 | 73 420 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | ||||
Property Plant Equipment Gross Cost | 1 210 | 1 881 | 1 881 | ||
Taxation Social Security Payable | 20 776 | 26 028 | 34 788 | ||
Total Assets Less Current Liabilities | 13 614 | 26 218 | 75 002 | 89 773 | 60 075 |
Total Borrowings | 39 939 | 80 251 | 73 420 | ||
Trade Creditors Trade Payables | 44 753 | 17 402 | 23 515 | ||
Trade Debtors Trade Receivables | 38 651 | 26 879 | 61 500 | ||
Amount Specific Advance Or Credit Directors | 21 983 | 53 155 | 90 121 | 42 224 | 52 490 |
Amount Specific Advance Or Credit Made In Period Directors | 38 672 | 90 121 | 44 103 | 67 077 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -7 500 | -53 155 | -92 000 | -56 811 | |
Director Remuneration | 2 106 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy