Impedance Electrical Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

Impedance Electrical began its operations in 2013 as a Private Limited Company with reg. no. 08401148. This business has operated for eleven years and the present status is active. This firm's registered office is located in London at 1 Queens Parade. Anyone could also find the company using the area code, N11 2DN. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. The firm's latest annual accounts were submitted for the period up to February 28, 2022 and the latest annual confirmation statement was submitted on February 10, 2023.

This business owes its success and constant improvement to a team of two directors, namely Daniel O. and Philip W., who have been managing the company since February 2013.

Executives who have control over the firm are as follows: Daniel O. owns 1/2 or less of company shares. Phllip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	843	6 507	5 616

Balance Sheet
Cash Bank On Hand			3 067	2 739	11 024	171	524	24 178	29 224	134 126
Current Assets	16 164	44 068	61 167	22 978	42 262	33 371	48 355	82 166	127 439	223 745
Debtors	7 134	34 320	53 115	18 989	27 978	32 750	46 180	56 838	95 724	86 760
Net Assets Liabilities				1 492	1 313	866	1 587	3 169	32 911	123 079
Other Debtors			456	506	461
Property Plant Equipment			8 494	6 461	19 248	25 766	28 112	21 286	36 610	27 652
Total Inventories			4 985	1 250	3 260	450	1 651	1 150	2 491
Cash Bank In Hand	3 371	7 073	3 067
Intangible Fixed Assets	9 500	9 000	8 500
Stocks Inventory	5 659	2 675	4 985
Tangible Fixed Assets	9 515	7 506	8 494

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	842	6 407	5 516
Shareholder Funds	843	6 507	5 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	3 500	5 300	7 100	8 900	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 313	9 454	12 715	18 421	23 362	30 413	32 262	41 520
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			6 430	4 799	13	12 457	16 609	45 000	35 000	25 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					14 993	24 162	26 181	19 636	35 371
Creditors				34 149	13 325	18 163	14 534	51 973	60 657	44 539
Dividends Paid On Shares						2 900	1 100
Fixed Assets	19 015	16 506	16 994	12 961	23 948	28 666	29 212	21 286
Increase From Amortisation Charge For Year Intangible Assets				2 000	1 800	1 800	1 800	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				2 141	6 380	8 597	9 324	7 051	12 202	9 258
Intangible Assets			8 500	6 500	4 700	2 900	1 100
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	18 076	9 979	-10 893	-11 171	-6 263	-5 242	-7 750	37 900	63 914	146 837
Number Shares Issued Fully Paid					100	100
Other Creditors					13 325	18 163	14 534	6 973	25 657	19 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 119	2 891	4 383		10 353
Other Disposals Property Plant Equipment					4 562	5 000	17 482		23 663
Par Value Share			1		1	1
Property Plant Equipment Gross Cost			15 807	15 915	31 963	44 187	51 474	51 699	68 872	69 172
Provisions For Liabilities Balance Sheet Subtotal				298	3 047	4 395	5 341	4 044	6 956	6 871
Taxation Including Deferred Taxation Balance Sheet Subtotal			485	298	3 047	4 395	5 341	4 044	6 956	6 871
Total Additions Including From Business Combinations Property Plant Equipment				108	20 610	17 224	24 769	225	40 836	300
Total Assets Less Current Liabilities	939	6 527	6 101	1 790	17 685	23 424	21 462	59 186	100 524	174 489
Trade Creditors Trade Payables			911	10 769	5 630	3 610	3 878	2 519	26 471	6 989
Trade Debtors Trade Receivables			52 659	18 483	27 517	8 913	12 264	23 696	47 876	9 917
Creditors Due Within One Year	34 240	54 047	72 060
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			100
Provisions For Liabilities Charges	96	20	485
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions			5 213
Tangible Fixed Assets Cost Or Valuation		13 094	15 807
Tangible Fixed Assets Depreciation		5 588	7 313
Tangible Fixed Assets Depreciation Charged In Period			2 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094
Tangible Fixed Assets Disposals			2 500

Company staff

Daniel O.

Role: Director

Appointed: 13 February 2013

Latest update: 4 January 2024

Philip W.

Role: Director

Appointed: 13 February 2013

Latest update: 4 January 2024

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phllip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-13
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Impedance Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

Philip W.

People with significant control

Daniel O.

Phllip W.

Accounts Documents

Company filings

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