Impetus Records Limited in Essex, CM20 3HL

Description

Data updated on: 01-11-2023

01653135 - registration number assigned to Impetus Records Limited. This firm was registered as a Private Limited Company on 1982-07-22. This firm has been actively competing on the British market for 42 years. This enterprise may be contacted at 34 Tunnmeade Harlow in Essex. The headquarters' area code assigned to this place is CM20 3HL. The company's registered with SIC code 59200 which stands for Sound recording and music publishing activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

The directors currently appointed by this particular company are: Kenneth A. chosen to lead the company in 1991 and Paul A. chosen to lead the company 33 years ago. What is more, the director's responsibilities are constantly assisted with by a secretary - Paul A..

Executives who control the firm include: Kenneth A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-4 298	-4 655	-5 073	-5 262	-5 796	-6 551

Balance Sheet
Cash Bank On Hand						18	8
Current Assets	23 716	23 525	23 168	23 371	23 215	22 419	22 031	22 857	21 811	21 768	21 147	21 658	21 563
Debtors	12 877	12 803	12 660	13 167	13 046	12 325	11 987
Net Assets Liabilities						-6 551	-7 039	-6 111	-4 273	-4 841	-4 932	-4 953	-5 031
Other Debtors						12 200	11 862
Total Inventories						10 076	10 036
Net Assets Liabilities Including Pension Asset Liability	-4 298	-4 655	-5 073	-5 262	-5 796	-6 551
Stocks Inventory	10 834	10 714	10 505	10 193	10 148	10 076
Cash Bank In Hand		8	3	11	21	18

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 300	-4 657	-5 075	-5 264	-5 798	-6 553
Shareholder Funds	-4 298	-4 655	-5 073	-5 262	-5 796	-6 551

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 864	2 760		528
Average Number Employees During Period						2	2
Creditors						19 623	19 723	3	4	1	-1	3	26 594
Net Current Assets Liabilities	4 763	4 455	4 062	3 925	3 528	2 796	22 030	22 854	21 807	21 767	21 148	21 655	21 563
Other Creditors						19 615	19 722
Taxation Social Security Payable						8	1
Total Assets Less Current Liabilities	4 763	4 455	4 062	3 925	3 528	2 796	22 030	22 854	21 807	21 767	21 148	21 655	21 563
Trade Debtors Trade Receivables						125	125
Creditors Due After One Year Total Noncurrent Liabilities	9 061	9 110
Creditors Due Within One Year Total Current Liabilities	18 953	19 070
Investments Current Assets	5	8
Creditors Due After One Year		9 110	9 135	9 187	9 324	9 347
Creditors Due Within One Year		19 070	19 106	19 446	19 687	19 623
Other Debtors Due After One Year		12 803	12 660		12 921	12 200

Company staff

Paul A.

Role: Secretary

Latest update: 25 April 2024

Kenneth A.

Role: Director

Appointed: 12 June 1991

Latest update: 25 April 2024

Paul A.

Role: Director

Appointed: 12 June 1991

Latest update: 25 April 2024

People with significant control

Kenneth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Impetus Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Kenneth A.

Paul A.

People with significant control

Kenneth A.

Paul A.

Accounts Documents

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