Impellent Ltd in Manchester, M1 4EX

Description

Data updated on: 12-12-2019

The enterprise known as Impellent was created on Thursday 22nd January 2009 as a private limited company. The enterprise office was registered in Manchester on 2nd Floor Hanover House, 30 Charlotte Street. The address postal code is M1 4EX. The official reg. no. for Impellent Ltd was 06798963. Impellent Ltd had been in business for 10 years up until Tuesday 8th October 2019.

Michael F. was this particular enterprise's director, assigned this position on Monday 26th January 2009.

Michael F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 739	18 270	33 684	25 149	26 470

Balance Sheet
Cash Bank In Hand	19 821	23 218	41 462	27 391	25 501
Current Assets	22 469	29 198	47 922	27 391
Debtors	2 648	5 980	6 460		13 902
Net Assets Liabilities						36 750	37 899	23 880
Net Assets Liabilities Including Pension Asset Liability	18 739	18 270
Other Debtors			340
Tangible Fixed Assets	246	785	1 217	913	854
Trade Debtors		5 980	6 120		13 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 639	18 170	33 584	25 049	26 370
Shareholder Funds	18 739	18 270	33 684	25 149	26 470

Other Financial Data
Creditors						-14 627	-8 662	-20 596
Creditors Due Within One Year		11 713	15 455	3 155	13 787
Creditors Due Within One Year Total Current Liabilities	3 976	11 713
Fixed Assets	246	785
Net Current Assets Liabilities	18 493	17 485	32 467	24 236	-12 626	-14 627	37 392	23 796
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	3 094	3 680
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset	2 648
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		800	838		225
Tangible Fixed Assets Cost Or Valuation	583	1 383	2 221	2 221
Tangible Fixed Assets Depreciation	337	598	1 004	1 308	1 592
Tangible Fixed Assets Depreciation Charged In Period			406	304	284
Tangible Fixed Assets Depreciation Charge For Period		261
Taxation Social Security Due Within One Year	882	8 033
Total Assets Less Current Liabilities	18 739	18 270	33 684	25 149	26 470	37 938	38 963	24 974

Company staff

Michael F.

Role: Director

Appointed: 26 January 2009

Latest update: 13 May 2023

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	05 February 2020
Confirmation statement last made up date	22 January 2019

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts 24/02/2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24/02/2014

Impellent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Yomtov J.

People with significant control

Michael F.

Accounts Documents

Company filings

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