Imphal Consulting Ltd in Aylesbury, HP22 5NN

Description

Data updated on: 01-11-2023

This particular Imphal Consulting Ltd firm has been operating offering its services for at least thirteen years, having started in 2011. Started with registration number 07598837, Imphal Consulting is a Private Limited Company located in 17 Rosemead, Aylesbury HP22 5NN. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Tuesday 5th April 2022 is the last time company accounts were filed.

In this specific company, just about all of director's duties have so far been done by Emma T. who was chosen to lead the company in 2011.

Emma T. 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	2012-04-30	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	721	912	582	857	310	924

Balance Sheet
Current Assets	1 612	1 370	923	2 625	1 814	3 306	6 067	9 575	9 019	8 641	7 570	8 282
Net Assets Liabilities						924	5 528	8 667	8 784	8 641	5 332	8 145
Cash Bank In Hand	867
Debtors	745	1 370	923		1 814	3 306
Net Assets Liabilities Including Pension Asset Liability	721	912	582	857	310	924
Tangible Fixed Assets	482	288	719

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	719	910	580
Shareholder Funds	721	912	582	857	310	924

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 238
Average Number Employees During Period								1	1	1	1	1
Creditors						2 382	488	908	235			137
Net Current Assets Liabilities	239	624	-137	569	310	924	5 579	8 667	8 784	8 641	7 570	8 145
Other Operating Expenses Format2							11 851	13 845	13 778	10 457	15 192	19 994
Profit Loss							14 872	8 278	13 673	18 777	15 814	15 688
Staff Costs Employee Benefits Expense							11 500	11 850	10 060	12 500	12 568	12 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 418	1 942	3 207	4 405	3 710	3 691
Total Assets Less Current Liabilities	721	912	582	857	310	924	5 579	8 667	8 784	8 641	7 570	8 145
Turnover Revenue							41 641	35 915	40 718	46 139	47 284	51 873
Creditors Due Within One Year Total Current Liabilities	1 373
Fixed Assets	482	288	719	288
Other Creditors Due Within One Year	1 024
Tangible Fixed Assets Additions	964	288	575
Tangible Fixed Assets Cost Or Valuation	964	1 252	1 827
Tangible Fixed Assets Depreciation	482	964	1 108
Tangible Fixed Assets Depreciation Charge For Period	482
Taxation Social Security Due Within One Year	349
Creditors Due Within One Year	1 373	746	1 060	2 056	1 504	2 382
Tangible Fixed Assets Depreciation Charged In Period		482	144

Company staff

Emma T.

Role: Director

Appointed: 11 April 2011

Latest update: 19 April 2024

People with significant control

Emma T.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	6 September 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	21 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	09 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Imphal Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Aron T.

People with significant control

Emma T.

Accounts Documents

Company filings

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