Impenza Limited in Kenilworth, CV8 2GF

Websites

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www.impenza.com

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www.impenza.co.uk

Description

Data updated on: 01-11-2023

Impenza Limited is located at Kenilworth at Kenilworth House 1st Floor. You can search for this business using the area code - CV8 2GF. The enterprise has been in the field on the British market for thirteen years. This firm is registered under the number 07650068 and their last known status is active. It debuted under the name Impensa Services, but for the last 13 years has operated under the name Impenza Limited. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

There's a single managing director at the current moment controlling this firm, namely David K. who has been doing the director's assignments since Friday 27th May 2011. Since May 2011 Adam G., had performed the duties for the firm up until the resignation in October 2012.

David K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Impenza Limited 2011-06-08
Impensa Services Limited 2011-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	365	773	6 310	34 532	49 759

Balance Sheet
Cash Bank In Hand	36 166	48 082	90 698	190 226	200 235
Current Assets	44 457	58 018	92 990	203 356	200 865	306 514	248 338	442 615	659 690	1 039 697	1 114 945	1 016 541
Debtors	8 291	9 936	2 292	13 130	630
Intangible Fixed Assets	27 600	20 400	13 200	6 000
Net Assets Liabilities					50 114	73 734	97 482	175 281	235 275	384 134	505 090	617 332
Net Assets Liabilities Including Pension Asset Liability	365	773	6 310	34 532	49 759
Tangible Fixed Assets	1 563	1 431	2 907	1 194	1 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	363	771	6 308	34 530	49 757
Shareholder Funds	365	773	6 310	34 532	49 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					14 369	53 372	48 398	73 281	47 015	133 796	97 691	267 295
Average Number Employees During Period						4	4	3	4	4	4	4
Creditors					138 155	193 730	118 893	203 958	45 833	36 766	27 635	156 879
Creditors Due After One Year	36 823	24 198	11 572
Creditors Due Within One Year	36 328	54 592	90 634	175 779	152 524
Fixed Assets	29 163	21 831	16 107	7 194	1 773	14 322	16 435	9 905	9 427	22 042	60 107	43 021
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	15 600	22 800	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period	8 400	7 200	7 200	7 200	6 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	8 129	3 426	2 356	27 577	62 710	112 784	129 445	238 657	318 696	532 654	570 309	859 662
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	104	286	581	239	355
Secured Debts	49 448	36 823	24 197	11 572
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 924	807	3 586		2 501
Tangible Fixed Assets Cost Or Valuation	2 008	2 815	6 401	6 401	8 902
Tangible Fixed Assets Depreciation	445	1 384	3 494	5 207	7 129
Tangible Fixed Assets Depreciation Charged In Period	651	939	2 110	1 713	1 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	206
Tangible Fixed Assets Disposals	916
Total Assets Less Current Liabilities	37 292	25 257	18 463	34 771	64 483	127 106	145 880	248 562	328 123	554 696	630 416	902 683

Company staff

David K.

Role: Director

Appointed: 27 May 2011

Latest update: 9 January 2024

People with significant control

David K.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 January 2013
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 November 2013

Impenza Limited

General information

Name:

Office Address:

Contact information

Websites

www.impenza.com

www.impenza.co.uk

Description

Financial data based on annual reports

Company staff

David K.

Adam G.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

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