Impossible Labs Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

This company referred to as Impossible Labs was started on 2005-02-28 as a Private Limited Company. This enterprise's registered office may be found at London on Acre House, 11/15 William Road. When you need to contact this company by mail, its post code is NW1 3ER. The official reg. no. for Impossible Labs Limited is 05378095. Even though lately it's been referred to as Impossible Labs Limited, it was not always so. The company was known under the name Rising Tide (bristol) until 2008-11-24, then the name was replaced by Kwame Corporation. The last transformation occurred on 2018-02-23. This enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Impossible Labs Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-02-28.

Taking into consideration the following firm's executives list, for eleven years there have been two directors: Zumbi F. and Kwame F.. To find professional help with legal documentation, this specific business has been utilizing the skills of Zumbi F. as a secretary since 2014.

Previous company's names
Impossible Labs Limited 2018-02-23
Kwame Corporation Ltd 2008-11-24
Rising Tide (bristol) Ltd 2005-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 393	90 027	344 497	765 343	1 301 676

Balance Sheet
Cash Bank On Hand						1 412 070	696 216	1 497 089	1 942 682	2 969 649
Current Assets	267 048	100 316	1 043 519	1 547 950	2 160 484	2 941 092	2 486 098	3 204 141	3 990 112	4 042 009
Debtors	265 060	65 590	209 942	682 922	765 105	1 529 022	1 789 882	2 493 667	2 047 430	1 072 360
Net Assets Liabilities						1 949 556	2 143 857	2 632 686	3 687 965	3 556 950
Other Debtors						2 727	33 433	26 255	17 692	127 322
Property Plant Equipment						15 057	11 838	5 050	891
Total Inventories								965 921	1 272 425
Cash Bank In Hand	1 988	34 726	833 577	865 028	1 395 379
Net Assets Liabilities Including Pension Asset Liability	123 393	90 027	344 497	765 343	1 301 676
Tangible Fixed Assets	13 968	16 128	23 897	14 184	12 944
Intangible Fixed Assets			13 457	9 951	2 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 293	89 927	344 397	765 243	1 301 576
Shareholder Funds	123 393	90 027	344 497	765 343	1 301 676

Other Financial Data
Total Fixed Assets Additions				84 257	11 769
Total Fixed Assets Cost Or Valuation			239 218	317 375	306 659
Total Fixed Assets Depreciation			43 419	53 974	52 419
Total Fixed Assets Depreciation Charge In Period				15 161	12 277
Total Fixed Assets Depreciation Disposals				-4 606	-13 832
Total Fixed Assets Disposals				-6 100	-22 485
Accrued Liabilities Deferred Income						722 209	204 548	633 875	541 520	883 563
Accumulated Amortisation Impairment Intangible Assets						3 929	3 973	5 053	9 699	28 656
Accumulated Depreciation Impairment Property Plant Equipment						54 763	63 661	71 229	13 235	46 083
Additions Other Than Through Business Combinations Intangible Assets									41 318	61 749
Additions Other Than Through Business Combinations Property Plant Equipment							6 932		1 133	51 504
Administrative Expenses								5 386 610	9 107 279	7 655 745
Amounts Owed By Group Undertakings						323 584	1 102 566	1 056 761
Amounts Owed To Group Undertakings							46 664	19 814	329 676	444 646
Average Number Employees During Period								4	2	2
Cash Cash Equivalents							908 041	1 497 089	6 693 935	7 909 066
Cash Cash Equivalents Cash Flow Value								1 497 089	1 942 682	2 969 649
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses										5 582
Comprehensive Income Expense								2 526 100	3 568 323	505 576
Corporation Tax Payable								692 989	73 784	201 866
Corporation Tax Recoverable						58 471	95 482	87 306	30 858	29 462
Cost Sales								6 147 501	9 661 746	7 789 078
Creditors						1 073 539	421 529	644 161	425 427	688 113
Current Tax For Period								-3 903	-29 356	2 559
Deferred Tax Asset Debtors								72 726	121 851	23 721
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-57 092	-38 399	-18 495
Dividends Paid On Shares						44
Equity Securities Held										33 129
Finished Goods Goods For Resale								965 921	1 272 425	1 186 384
Fixed Assets			195 799	263 401	254 240	84 563	81 300	95 646	128 159	207 857
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment									7 036	-4
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities										-253
Further Item Tax Increase Decrease Component Adjusting Items								-57 092	-38 399	39 525
Future Minimum Lease Payments Under Non-cancellable Operating Leases						28 875	105 000
Gain Loss On Disposals Property Plant Equipment								-1 410	-500
Gain Loss On Fair Value Hedged Items Attributable To Hedged Risk										-34 861
Impairment Loss Reversal On Investments									66 230
Income Taxes Paid Refund Classified As Operating Activities									103 951	1 169
Increase Decrease From Foreign Exchange Differences Intangible Assets										-914
Increase Decrease From Foreign Exchange Differences Property Plant Equipment										-7
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences									-10 894	921
Increase Decrease In Current Tax From Adjustment For Prior Periods								18 849	-17 858
Increase From Amortisation Charge For Year Intangible Assets							44		4 646	18 957
Increase From Depreciation Charge For Year Property Plant Equipment							9 650	5 275	3 559	4 417
Intangible Assets						44			36 672	78 550
Intangible Assets Gross Cost						3 973	3 973	5 053	46 371	107 206
Interest Income On Financial Assets Fair Value Through Profit Or Loss										253
Interest Paid Classified As Operating Activities								-1 053	-67	-2 308
Interest Payable Similar Charges Finance Costs								1 053	67	2 308
Interest Received Classified As Investing Activities								-37	-125
Investments									90 596	129 307
Investments Fixed Assets						69 462	69 462	90 596	90 596	129 307
Investments In Subsidiaries								90 596	90 596	96 178
Net Cash Generated From Operations								-563 691	-447 596	-1 191 155
Net Current Assets Liabilities	112 358	73 899	153 477	504 779	1 050 026	1 867 553	2 064 569	3 188 455	3 564 685
Net Finance Income Costs								37	125	253
Number Shares Issued Fully Paid							65	65
Other Creditors						298 485	154 220	119 473	17 926	54 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							752	11 747	61 553	11 802
Other Disposals Property Plant Equipment							1 253	14 256	62 153	30 146
Other Interest Receivable Similar Income Finance Income								37	3 616	253
Other Taxation Social Security Payable						51 476	16 093	3 994
Par Value Share		1					10	10
Pension Other Post-employment Benefit Costs Other Pension Costs								4 524	1 723	603
Percentage Class Share Held In Subsidiary							100	100	100
Prepayments Accrued Income						991 697	454 447	823 358	1 064 758	275 579
Proceeds From Sales Other Long-term Assets Classified As Investing Activities									66 230	98 947
Proceeds From Sales Property Plant Equipment								-3 124	-1 536
Profit Loss								487 708	404 823	505 576
Profit Loss Subsidiaries									349 804
Property Plant Equipment Gross Cost						69 820	75 499	61 243	14 126	46 083
Provisions For Liabilities Balance Sheet Subtotal						2 560	2 012	770
Purchase Intangible Assets									-41 318	-61 749
Social Security Costs								32 892	15 929
Staff Costs Employee Benefits Expense								316 234	142 168	48 127
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 012	770	4 879	4 803
Tax Decrease Increase From Effect Revenue Exempt From Taxation								2 656	5 665
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit								-78 646	-67 670	-40 770
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								19 893	41 990
Tax Increase Decrease From Effect Foreign Tax Rates								213 135	251 153
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward										211 448
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 366	-43 583	151
Total Assets Less Current Liabilities	126 326	90 027	349 276	768 180	1 304 266	1 952 116	2 145 869	2 633 456	3 692 844
Total Current Tax Expense Credit								14 946	-47 214	2 559
Trade Creditors Trade Payables						1 369	4	46 326	308 500	174 846
Trade Debtors Trade Receivables						152 543	103 954	51 146	23 351
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									-1 605
Turnover Revenue								14 793 871	23 439 041
Wages Salaries								278 818	124 516	43 236
Creditors Due Within One Year	154 690	26 417
Number Shares Allotted		100
Provisions For Liabilities Charges	2 933		4 779	2 837	2 590
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 441		3 436	11 063
Tangible Fixed Assets Cost Or Valuation	16 683	28 124	66 749	64 085	63 420
Tangible Fixed Assets Depreciation	2 715	11 996	42 852	49 901	50 476
Tangible Fixed Assets Depreciation Charged In Period		9 281
Creditors Due Within One Year Total Current Liabilities			890 042	1 043 171	1 110 458
Intangible Fixed Assets Additions					706
Intangible Fixed Assets Aggregate Amortisation Impairment			567	4 073	1 943
Intangible Fixed Assets Amortisation Charged In Period				3 506	994
Intangible Fixed Assets Amortisation On Disposals					-3 124
Intangible Fixed Assets Cost Or Valuation			14 024	14 024	3 973
Intangible Fixed Assets Disposals					-10 757
Tangible Fixed Assets Depreciation Charge For Period				11 655	11 283
Tangible Fixed Assets Depreciation Disposals				-4 606	-10 708
Tangible Fixed Assets Disposals				-6 100	-11 728
Total Fixed Asset Investments Additions				80 821
Total Fixed Asset Investments Cost Or Valuation			158 445	239 266	239 266
Total Investments Fixed Assets			158 445	239 266	239 266

Company staff

Zumbi F.

Role: Secretary

Appointed: 19 November 2014

Latest update: 2 March 2024

Zumbi F.

Role: Director

Appointed: 01 April 2013

Latest update: 2 March 2024

Kwame F.

Role: Director

Appointed: 27 November 2008

Latest update: 2 March 2024

Andrew B.

Role: Director

Appointed: 24 July 2020

Resigned: 04 January 2021

Latest update: 2 March 2024

Camamile Limited

Role: Corporate Secretary

Appointed: 15 October 2009

Resigned: 19 November 2014

Address: Lincoln, Lincolnshire, LN1 1XG, United Kingdom

Latest update: 2 March 2024

Timothy R.

Role: Secretary

Appointed: 09 March 2005

Resigned: 27 November 2008

Latest update: 2 March 2024

Timothy R.

Role: Director

Appointed: 09 March 2005

Resigned: 27 November 2008

Latest update: 2 March 2024

Gabin S.

Role: Director

Appointed: 09 March 2005

Resigned: 04 February 2009

Latest update: 2 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: London, WC1B 4ET

Latest update: 2 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: London, WC1B 4ET

Latest update: 2 March 2024

People with significant control

Kwame F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kwame F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012

Impossible Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zumbi F.

Zumbi F.

Kwame F.

Andrew B.

Camamile Limited

Timothy R.

Timothy R.

Gabin S.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Kwame F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Impossible Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zumbi F.

Zumbi F.

Kwame F.

Andrew B.

Camamile Limited

Timothy R.

Timothy R.

Gabin S.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Kwame F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012