Almost Impossible Ltd in High Wycombe, HP15 6JR

Description

Data updated on: 01-11-2023

Registered at Meadowsweet, High Wycombe HP15 6JR Almost Impossible Ltd is classified as a Private Limited Company registered under the 07556443 registration number. It was launched 13 years ago. This company's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. The company's most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-10-15.

Richard G. and Samantha G. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2011-03-08.

Richard G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 919	786			6 451		966

Balance Sheet
Current Assets	6 586	4 012	9 161	9 161	5 613	5 613	5 086	2 336	2 723	3 798	11 005	3 928	20 703	28 319
Net Assets Liabilities							1 624	344	106	2 664	16 484	11 891	26 804	7 488
Cash Bank In Hand	2 955	982	2 100	2 100		2 093
Debtors	671	280	3 419	3 419		470
Net Assets Liabilities Including Pension Asset Liability	5 919	786	9 607	9 607	6 451	6 451	966
Stocks Inventory	2 960	2 750	3 642	3 642		3 050
Tangible Fixed Assets	3 627	5 769	7 008	7 008		4 864

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Profit Loss Account Reserve	5 917	784	9 605	9 605		6 449
Shareholder Funds	5 919	786			6 451		966

Other Financial Data
Version Production Software														2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								625	625	625
Average Number Employees During Period										1	1	1	1	1
Creditors							6 756	2 659	3 024	2 489	7 002	5 793	8 416	35 705
Fixed Assets					4 864		3 294	1 292	1 032	1 978	12 481	13 756	14 517	14 874
Net Current Assets Liabilities	3 017	-2 841	4 000	4 000	2 559	2 559	-1 670	-323	-301	1 309	4 003	-1 865	11 956	-7 386
Total Assets Less Current Liabilities	6 644	2 928	11 008	11 008	7 423	7 423	1 624	969	731	3 289	16 484	11 891	26 473	7 488
Creditors Due Within One Year	3 569	6 853	5 161	5 161	3 054	3 054	6 756
Number Shares Allotted		2		2		2
Par Value Share		1		1		1
Provisions For Liabilities Charges	725	2 142	1 401	1 401	972	972	658
Share Capital Allotted Called Up Paid	2	2	2	2		2
Tangible Fixed Assets Additions		3 924		3 414		552
Tangible Fixed Assets Cost Or Valuation	4 021	7 945		11 359		11 911
Tangible Fixed Assets Depreciation	394	2 176		4 351		7 047
Tangible Fixed Assets Depreciation Charged In Period		1 782		2 175		2 696
Advances Credits Made In Period Directors						757
Advances Credits Repaid In Period Directors						757
Capital Employed		786	9 607	9 607		6 451

Company staff

Richard G.

Role: Director

Appointed: 08 March 2011

Latest update: 2 February 2024

Samantha G.

Role: Director

Appointed: 08 March 2011

Latest update: 2 February 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samantha G.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Almost Impossible Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Samantha G.

People with significant control

Richard G.

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Almost Impossible Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Samantha G.

People with significant control

Richard G.

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013