Imparando (UK) Limited in London, E2 7SY

Description

Data updated on: 01-11-2023

Started with Reg No. 07120587 14 years ago, Imparando (UK) Limited is categorised as a Private Limited Company. The company's active office address is Oakwood House, 414-422 Hackney Road` London. This enterprise's declared SIC number is 62020 which means Information technology consultancy activities. Imparando (UK) Ltd released its latest accounts for the financial year up to 31st December 2022. The company's latest annual confirmation statement was released on 6th January 2023.

Our data about the following company's MDs shows there are two directors: Patrick K. and Ray G. who became the part of the company on Wednesday 23rd October 2013 and Friday 8th January 2010.

The companies that control this firm are as follows: D.A.K. Investments Limited owns over 3/4 of company shares. This business can be reached in St Helier at Don Road, JE2 4JE and was registered as a PSC under the registration number 88247. Patrick K. has substantial control or influence over the company and has over 1/2 to 3/4 of voting rights. David K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-621 613	-380 123

Balance Sheet
Cash Bank On Hand				480 094	421 637	1 017 540	22 157	113 351	194 321
Current Assets	447 118	706 744	535 549	910 500	868 664	1 441 539	204 029	328 996	538 608
Debtors	389 822	581 792		430 406	447 027	423 999	181 872	215 645	344 287
Net Assets Liabilities			108 049	289 367	714 359	1 195 817	-61 825	-411 908	-638 973
Other Debtors						80 757	28 275
Property Plant Equipment				427 561	345 872	284 383	177 400	103 352	20 442
Cash Bank In Hand	57 296	124 952
Net Assets Liabilities Including Pension Asset Liability	-621 613	-380 123
Tangible Fixed Assets	701 218	644 005

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-621 713	-380 223
Shareholder Funds	-621 613	-380 123

Other Financial Data
Accrued Liabilities Deferred Income						53 707
Accumulated Depreciation Impairment Property Plant Equipment				813 969	914 801	1 013 664	1 124 200	1 223 962	1 309 327
Administrative Expenses				1 307 814	1 272 899	1 283 997	1 210 498	1 034 317
Average Number Employees During Period					6	7	5	5	5
Cost Sales						204 443	35 296	14 292
Creditors			222 977	271 588	442 665	468 435	443 254	844 256	1 198 023
Fixed Assets	701 218	644 005	520 193	427 561	345 872	284 383	177 400	103 352	20 442
Gross Profit Loss				1 611 012	1 835 150	1 894 955	501 553	627 353
Increase From Depreciation Charge For Year Property Plant Equipment					100 831	98 863	110 536	99 764	85 365
Interest Payable Similar Charges Finance Costs				52 390	20 555	4 157	1 715	8
Net Current Assets Liabilities	120 956	227 978	312 572	638 912	425 999	973 104	-239 225	-515 260	-659 415
Operating Profit Loss				303 198	562 251	612 261	-661 752	-350 075
Other Creditors						64 721	10 583	492 822
Other Interest Receivable Similar Income Finance Income				492	196	36
Other Operating Income						1 303	47 193	56 889
Prepayments Accrued Income						127 768	132 611	39 746
Profit Loss				181 318	424 992
Profit Loss On Ordinary Activities After Tax						481 690	-657 642	-350 083
Profit Loss On Ordinary Activities Before Tax				251 300	541 892	608 140	-663 467	-350 083
Property Plant Equipment Gross Cost				1 241 530	1 260 673	1 298 047	1 301 599	1 327 315	1 329 769
Taxation Social Security Payable						132 405	40 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities				69 982	116 900	126 450	5 825
Total Additions Including From Business Combinations Property Plant Equipment					19 142	37 374	3 553	25 716	2 455
Total Assets Less Current Liabilities	822 174	871 983	832 765	1 066 473	771 871	1 257 487	-61 825	-411 908	-638 973
Trade Creditors Trade Payables						217 602	260 789	351 434
Trade Debtors Trade Receivables						215 474	20 986	175 899
Turnover Revenue						2 099 398	536 849	641 645
Creditors Due After One Year	1 443 787	1 252 106
Creditors Due Within One Year	326 162	478 766
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		41 474
Tangible Fixed Assets Cost Or Valuation	1 121 551	1 163 025
Tangible Fixed Assets Depreciation	420 333	519 020
Tangible Fixed Assets Depreciation Charged In Period		98 687