Crowned Impala Communications Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

1999 signifies the launching of Crowned Impala Communications Limited, a company located at Brewery House High Street, Twyford in Winchester. This means it's been twenty five years Crowned Impala Communications has existed in this business, as it was registered on June 3, 1999. The reg. no. is 03782010 and its area code is SO21 1RG. The firm known today as Crowned Impala Communications Limited was known as Padshell up till July 16, 1999 when the name was changed. This enterprise's SIC and NACE codes are 73120, that means Media representation services. Crowned Impala Communications Ltd released its account information for the financial year up to Thursday 30th June 2022. The firm's latest annual confirmation statement was released on Saturday 3rd June 2023.

According to the latest data, the company is directed by one director: Paul R., who was appointed 13 years ago. Since July 1999 Dominic R., had performed assigned duties for this company up to the moment of the resignation on July 1, 2015. In addition a different director, namely Julian R. resigned in June 2011. In order to provide support to the directors, this specific company has been utilizing the skills of Kenneth S. as a secretary since June 2011.

Previous company's names
Crowned Impala Communications Limited 1999-07-16
Padshell Limited 1999-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand					7 171	2 586	3 579	1 336	51	221	53
Current Assets	960	4 409	15 406	41 502	7 171	27 468	27 606	32 913	38 374	54 648	5 253	3 311
Debtors	600	4 309	11 329	37 259		24 882	6 027	9 063	3 323	4 327	5 200	3 311
Net Assets Liabilities					1 762	2 847	3 605	325	1 241	114	4 250	644
Other Debtors							2 103	5 139	3 460	4 327	5 200	3 311
Property Plant Equipment					1 231	923	1 742	6 140	4 605	3 453	2 589	1 941
Total Inventories							18 000	25 000	35 000	50 100
Cash Bank In Hand	360	100	4 077	4 243	7 171
Net Assets Liabilities Including Pension Asset Liability	160	2 721	3 591	3 944	2 462
Tangible Fixed Assets					1 231

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	-440	2 121	1 309	3 344	1 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					410	718	949	2 996	4 531	5 683	6 547	7 195
Additions Other Than Through Business Combinations Property Plant Equipment							1 050	6 445
Average Number Employees During Period									2	2	2	2
Bank Overdrafts								3 611	1 799			28
Corporation Tax Payable					1 897	5 348
Creditors					6 640	25 544	25 743	38 728	41 738	57 987	3 592	4 608
Increase From Depreciation Charge For Year Property Plant Equipment						308	231	2 047	1 535	1 152	864	648
Net Current Assets Liabilities	160	2 721	3 591	3 944	1 231	1 924	1 863	-5 815	-3 364	-3 339	1 661	-1 297
Other Creditors					-1 504	17 232	15 965	31 183	35 471	53 373	-14 172	3 473
Other Taxation Social Security Payable					-1 463	-655
Property Plant Equipment Gross Cost					1 641	1 641	2 691	9 136	9 136	9 136	9 136	9 136
Taxation Social Security Payable						4 693	7 325	1 534	4 468	3 863	16 917	186
Trade Creditors Trade Payables					7 710	3 619	2 453	2 400		751	847	921
Trade Debtors Trade Receivables						24 882	3 924	3 924	-137
Amount Specific Advance Or Credit Directors								2 486	8 955	11 623	14 309
Amount Specific Advance Or Credit Made In Period Directors									11 730	8 770	2 686
Amount Specific Advance Or Credit Repaid In Period Directors									5 261	6 102
Capital Employed	160	2 721	3 591	3 944	2 462
Creditors Due Within One Year	800	1 688	11 815	37 558	5 940
Number Shares Allotted		600	600	600	600
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Additions					1 641
Tangible Fixed Assets Cost Or Valuation					1 641
Tangible Fixed Assets Depreciation					410
Tangible Fixed Assets Depreciation Charged In Period					410