Impelling Solutions Ltd in Rotherham, S60 5TR

Description

Data updated on: 01-11-2023

Registered as 06843492 fifteen years ago, Impelling Solutions Ltd is a Private Limited Company. The present office address is First Floor Unit B Poplars Business Park, Poplar Way Rotherham. The company has operated under three different names. The very first official name, Qp Evolution, was switched on 2010-04-28 to Bid Budgie. The current name is in use since 2012, is Impelling Solutions Ltd. This enterprise's principal business activity number is 62030 and has the NACE code: Computer facilities management activities. 2023/03/31 is the last time the accounts were reported.

Currently, the directors officially appointed by the following firm are: Ed H. assigned to lead the company on 2012-08-14, Christopher F. assigned to lead the company fifteen years ago and Natalie A. assigned to lead the company fifteen years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Christopher F. as a secretary for the last fifteen years.

Previous company's names
Impelling Solutions Ltd 2012-08-14
Bid Budgie Ltd 2010-04-28
Qp Evolution Limited 2009-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 210	-11 499	-8 167	-2 719	9 800	2 842

Balance Sheet
Cash Bank In Hand						6
Current Assets					11 148	94 247	18 865	21 185	84 750	261 434	369 509	348 979	195 258
Debtors			2 398	15 209	28 267	86 806
Intangible Fixed Assets	20 094	17 564	15 034	12 504	9 974	7 444
Net Assets Liabilities Including Pension Asset Liability	-6 210	-11 499	-13 522	-2 719
Tangible Fixed Assets	2 835	2 126
Net Assets Liabilities											89 856	130 159	55 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 310	-11 599	-13 622	-2 819	9 700	2 742
Shareholder Funds	-6 210	-11 499	-8 167	-2 719	9 800	2 842

Other Financial Data
Creditors						138 321	11 342	26 618	81 245	235 305	326 803	32 608	22 683
Creditors Due Within One Year	29 139	28 638	30 529	30 432	11 322	91 414
Fixed Assets	22 929	17 564	15 034			65 135	53 951	44 518	35 792	47 628	47 150	8 637	11 756
Intangible Fixed Assets Aggregate Amortisation Impairment	5 206	7 736	10 266	12 796	15 326	17 856
Intangible Fixed Assets Amortisation Charged In Period		2 530	2 530	2 530	2 530	2 530
Intangible Fixed Assets Cost Or Valuation	25 300	25 300	25 300	25 300	25 300
Net Current Assets Liabilities	-29 139	-30 764	-28 131	-15 223	5 693	-44 074	7 523	-5 433	3 505	26 129	42 706	154 130	66 617
Number Shares Allotted		25	25	25	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		425	425
Share Capital Allotted Called Up Paid	25	25	25	10	10	10
Tangible Fixed Assets Cost Or Valuation	5 000	2 874
Tangible Fixed Assets Depreciation	2 165	2 874
Tangible Fixed Assets Depreciation Charged In Period		709
Total Assets Less Current Liabilities	-6 210	-11 074	-7 742	-2 719	9 800	2 842	61 474	39 085	39 297	73 757	89 856	162 767	78 373
Average Number Employees During Period									12	12	16	11	11

Company staff

Ed H.

Role: Director

Appointed: 14 August 2012

Latest update: 15 December 2023

Christopher F.

Role: Secretary

Appointed: 11 March 2009

Latest update: 15 December 2023

Christopher F.

Role: Director

Appointed: 11 March 2009

Latest update: 15 December 2023

Natalie A.

Role: Director

Appointed: 11 March 2009

Latest update: 15 December 2023

People with significant control

Executives who control the firm include: Natalie A. owns 1/2 or less of company shares. Christopher F. owns 1/2 or less of company shares.

Natalie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 July 2014
Date Approval Accounts	9 July 2014

Impelling Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ed H.

Christopher F.

Christopher F.

Natalie A.

People with significant control

Natalie A.

Christopher F.

Accounts Documents

Company filings

Filing category

Additional Information

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