Impellity Ltd in London, W1J 0AH

Description

Data updated on: 01-11-2023

Impellity Ltd is officially located at London at 1 Vine Street. Anyone can find the company using the area code - W1J 0AH. This company has been operating on the English market for eighteen years. The company is registered under the number 05793895 and its status at the time is active. Impellity Ltd was known eleven years from now under the name of Want Export. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Impellity Limited reported its latest accounts for the period up to 31st December 2021. The company's latest confirmation statement was filed on 24th April 2023.

Currently, we have only one director in the company: Kent M. (since 2006-04-25). Since July 2017 Stephen P., had been fulfilling assigned duties for the limited company till the resignation on 2020-02-28.

Kent M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Impellity Ltd 2013-03-05
Want Export Ltd. 2006-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			-2 897	3 855	42 428	5 730	939	104 468	32 745
Current Assets	1 760	5 520	2 528	43 542	94 182	80 286	35 746	203 131	135 620	160 164
Debtors	1 760	1 740	5 425	39 687	51 754	4 297	34 807	98 663	102 875	160 164
Net Assets Liabilities			-5 361	-1 470	10 478	4 111	-67 517	27 760	-276 727	-308 237
Other Debtors			5 425	13 004	19 889	70 260		9 128	15 128	15 603
Property Plant Equipment				981	886	197	1 444	49 545	38 056	23 061
Cash Bank In Hand		3 780	-2 897
Net Assets Liabilities Including Pension Asset Liability	-20 839	-6 515	-5 361

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 939	-6 615	-5 461

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment				484	1 173	1 862	2 782	17 487	33 800	49 688
Additions Other Than Through Business Combinations Property Plant Equipment				1 465	594		2 167	62 806	4 824	893
Amounts Owed By Group Undertakings Participating Interests								6 000	6 255	8 812
Amounts Owed To Group Undertakings Participating Interests			1 842	32 163			23 400	125 400	324 000	332 889
Average Number Employees During Period							2			1
Bank Borrowings									50 000	78 750
Bank Borrowings Overdrafts										1 873
Corporation Tax Payable			884	2 268	6 314	36 276
Creditors			7 889	45 993	84 590	6 113	104 707	225 316	400 803	412 712
Equity Securities Held								400	400	-400
Fixed Assets							1 444	49 945	38 456	23 061
Increase From Depreciation Charge For Year Property Plant Equipment				484	689	689	920	14 705	16 313	15 888
Investments								400	400
Loans From Directors						-70 259	-29 671		-40 000	-39 850
Net Current Assets Liabilities	-20 839	-6 515	-5 361	-2 451	9 592	3 914	-68 961	-22 185	-265 183	-252 548
Other Creditors			751	35 086	49 976	1 050	560
Other Taxation Social Security Payable			4 412	6 695	22 480	38 194
Prepayments Accrued Income							4 864	286	538	3 550
Property Plant Equipment Gross Cost				1 465	2 059	2 059	4 226	67 032	71 856	72 749
Taxation Social Security Payable						74 470	89 754	89 429	105 505	113 593
Total Assets Less Current Liabilities								27 760	-226 727	-229 487
Trade Creditors Trade Payables				1 944	5 820	852	20 664	10 487	11 298	4 207
Trade Debtors Trade Receivables				26 683	31 865	4 296	29 943	83 249	80 954	132 199
Capital Employed	-20 839	-6 515	-5 361
Creditors Due Within One Year	22 599	12 035	7 889
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Kent M.

Role: Director

Appointed: 25 April 2006

Latest update: 20 March 2024

Stephen P.

Role: Director

Appointed: 01 July 2017

Resigned: 28 February 2020

Latest update: 20 March 2024

Compsec K&r Limited

Role: Corporate Secretary

Appointed: 01 August 2007

Resigned: 01 January 2016

Address: 29 Finsbury Circus, London, EC2M 5QQ, United Kingdom

Latest update: 20 March 2024

David K.

Role: Secretary

Appointed: 25 April 2006

Resigned: 01 August 2007

Latest update: 20 March 2024

People with significant control

Kent M.

Notified on 1 June 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Impellity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kent M.

Stephen P.

Compsec K&r Limited

David K.

People with significant control

Kent M.

Accounts Documents

Company filings

Filing category

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