Impet Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Impet Limited, a Private Limited Company, that is based in 409-411 Croydon Road, Beckenham. The company's zip code is BR3 3PP. This enterprise has existed 16 years in the UK. Its reg. no. is 06756283. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Impet Ltd filed its account information for the financial period up to December 31, 2022. Its most recent confirmation statement was filed on November 24, 2022.

Right now, this specific limited company is directed by a single director: Colin S., who was appointed on Monday 24th November 2008. The limited company had been presided over by Malik D. till Tuesday 26th March 2013. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Colin S. as a secretary since the appointment on Monday 24th November 2008.

Colin S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 304	35 387	97 943	92 908	73 916

Balance Sheet
Cash Bank On Hand					67 973	53 962	132 652	37 824	63 242	58 414	24 869
Current Assets	84 004	85 735	153 082	151 795	149 146	107 478	147 638	131 425	130 585	126 302	113 250	102 633
Debtors	17 168	39 885	37 876	39 005	81 173	53 516	14 986	93 601	67 343	67 888	89 206
Net Assets Liabilities										106 063	99 014	87 478
Property Plant Equipment										3 000	3 000
Cash Bank In Hand	66 836	45 850	115 206	112 790	67 973
Net Assets Liabilities Including Pension Asset Liability	2 304	35 387	97 943	92 908
Other Debtors					1 971	2 305	285	78 755	67 343	58 786
Tangible Fixed Assets	2 396	1 197	309

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300	1 300	1 200
Profit Loss Account Reserve	1 004	34 087	96 643	91 608	72 716
Shareholder Funds	2 304	35 387	97 943	92 908	73 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 222	8 358
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					75 230	43 126	55 692	35 583	36 805	23 239	11 671	10 397
Dividends Paid										5 000	25 000
Fixed Assets						2 000	2 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	387	34 429	97 695	92 908	73 916	64 352	91 946	95 842	93 780	103 063	102 404	92 836
Other Operating Expenses Format2											5 853	4 524
Other Operating Income Format2											9 144	1 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											824	600
Profit Loss											18 442	31 926
Property Plant Equipment Gross Cost					4 412	4 412	4 412	4 412	4 412	3 000	3 000
Raw Materials Consumables Used											411	2 608
Staff Costs Employee Benefits Expense											25 365	25 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities											4 625	7 490
Total Assets Less Current Liabilities	2 783	35 626	98 004	92 908	73 916	66 352	93 946	98 842	96 780	106 063	105 404	95 836
Turnover Revenue											45 552	71 204
Accumulated Depreciation Impairment Property Plant Equipment					4 412	4 412	4 412	4 412	4 412
Creditors Due Within One Year	83 617	51 306	55 387	58 887	75 230
Investments Fixed Assets						2 000	2 000	3 000	3 000	3 000
Number Shares Allotted		100	100	100	100
Other Creditors					29 404	16 580	27 980	15 705	18 029	14 430
Other Investments Other Than Loans						2 000	2 000	3 000	3 000	3 000
Other Taxation Social Security Payable					35 799	26 546	27 712	19 878	14 778	8 809
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	479	239	61
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	4 262	4 412	4 412	4 412
Tangible Fixed Assets Depreciation	1 866	3 215	4 103	4 412
Tangible Fixed Assets Depreciation Charged In Period		1 349	888	309
Trade Creditors Trade Payables					10 027				3 998
Trade Debtors Trade Receivables					79 202	51 211	14 701	14 846		9 102

Company staff

Colin S.

Role: Secretary

Appointed: 24 November 2008

Latest update: 7 January 2024

Colin S.

Role: Director

Appointed: 24 November 2008

Latest update: 7 January 2024

People with significant control

Colin S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Impet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Colin S.

Malik D.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies