Impendulo Limited in Brighton, BN1 4FU

Description

Data updated on: 01-11-2023

Impendulo Limited has existed on the local market for 14 years. Registered under the number 07309013 in 2010, the company is registered at Lanchester House, 1st Floor, Brighton BN1 4FU. The enterprise's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Its most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-06-20.

For this specific business, a variety of director's assignments have been done by Stuart M. and Alesia P.. Within the group of these two people, Alesia P. has been with the business the longest, having become a part of company's Management Board on 2021.

The companies with significant control over this firm include: Avalara Eu Holdings Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at Trafalgar Place, BN1 4FU and was registered as a PSC under the reg no 09602094.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency
Net Worth	33 043	68 869	147 725	70 533	155 812	163 177

Balance Sheet
Cash Bank On Hand						377 593	393 989	468 513	684 419	989 980	1 725 059	1 986 036
Current Assets	67 746	132 459	132 944	210 528	364 800	481 529	556 050	622 920	1 067 664	1 287 361	2 423 602	2 738 156
Debtors	67 746	91 287	87 834	61 786	71 152	103 936	162 061	154 407	383 245	297 381	698 543	752 120
Net Assets Liabilities						163 177	187 666	176 947	356 303	308 037	714 079	1 304 744
Property Plant Equipment						6 340	7 684	6 942	6 013	4 437	1 503
Cash Bank In Hand		41 172	45 110	148 742	293 648	377 593
Intangible Fixed Assets	12 940	15 659	35 859	44 134	44 134	46 684
Net Assets Liabilities Including Pension Asset Liability	33 043	68 869	147 725	70 533	155 812	163 177
Tangible Fixed Assets	12 677	10 316	8 397	7 956	7 057	6 340

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-86 957	-51 131	27 725	-49 467	35 812	103 177
Shareholder Funds	33 043	68 869	147 725	70 533	155 812	163 177

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									584 311	1 047 739
Accumulated Amortisation Impairment Intangible Assets												126 556
Accumulated Depreciation Impairment Property Plant Equipment						7 162	8 931	7 299	8 016	5 112	7 046
Average Number Employees During Period						4	6	10	11	13	11	9
Creditors						368 125	442 663	572 856	858 455	86 879	264 827	11 963
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 812	5 956	3 257	6 533		8 549
Disposals Intangible Assets										8 870
Disposals Property Plant Equipment							3 127	6 105	3 759	6 262		8 549
Fixed Assets	28 091	33 484	63 534	70 530	69 631	71 464	113 231	126 883	147 094	143 547	128 059
Increase From Depreciation Charge For Year Property Plant Equipment							4 581	4 324	3 974	3 629		1 503
Intangible Assets						46 684	87 107	92 632	99 219	139 110	126 556
Intangible Assets Gross Cost						46 684	87 107	92 632	99 219	139 110	126 556	126 556
Investments Fixed Assets	2 474	7 509	19 278	18 440	18 440	18 440	18 440	27 309	41 862
Net Current Assets Liabilities	64 952	89 385	92 078	126 139	284 354	293 273	113 387	50 064	793 520	1 212 229	2 158 775	2 726 193
Other Increase Decrease In Amortisation Impairment Intangible Assets												126 556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										11 747
Property Plant Equipment Gross Cost						13 502	16 615	14 241	14 029	9 549	8 549
Provisions For Liabilities Balance Sheet Subtotal						21 691	38 952
Total Additions Including From Business Combinations Intangible Assets							40 423	5 525	6 587	6 899
Total Additions Including From Business Combinations Property Plant Equipment							6 240	3 731	3 547	1 782
Total Assets Less Current Liabilities	93 043	122 869	155 612	196 669	353 985	364 737	226 618	176 947	356 303	1 355 776	2 286 834	2 726 193
Accruals Deferred Income				110 578	182 825	179 869
Creditors Due After One Year	60 000	54 000
Creditors Due Within One Year	2 794	43 074	40 866	84 389	80 446	188 256
Intangible Fixed Assets Additions		3 009	20 200	8 275		2 550
Intangible Fixed Assets Cost Or Valuation	12 940	15 659	35 859	44 134	44 134	46 684
Intangible Fixed Assets Increase Decrease From Revaluations		-290
Provisions For Liabilities Charges			7 887	15 558	15 348	21 691
Share Premium Account	119 000	119 000	119 000	119 000	119 000	59 000
Tangible Fixed Assets Additions		1 505	2 812	5 760	2 232	2 699
Tangible Fixed Assets Cost Or Valuation	16 808	18 313	21 125	24 936	12 940	13 502
Tangible Fixed Assets Depreciation	4 131	7 997	12 728	16 980	5 883	7 162
Tangible Fixed Assets Depreciation Charged In Period		3 866	4 731	6 146	3 130	3 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 894	14 227	2 137
Tangible Fixed Assets Disposals				1 949	14 228	2 137