Impossible Things Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Impossible Things Limited can be found at Broadstone at Arrowsmith Court. You can look up this business by its postal code - BH18 8AT. This firm has been in business on the British market for 12 years. The enterprise is registered under the number 07944575 and company's last known status is active. This enterprise's SIC code is 77400 which stands for Leasing of intellectual property and similar products, except copyright works. 2022/06/29 is the last time company accounts were reported.

Taking into consideration this specific enterprise's constant growth, it was vital to find extra company leaders: Genevieve E. and Antony D. who have been collaborating since 2020-04-01 for the benefit of the following business.

Executives with significant control over the firm are: Antony D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Genevieve E. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 780	-7 359	-7 317	-20 319

Balance Sheet
Cash Bank In Hand		1 909	652	5 157
Cash Bank On Hand				5 157	4 715	5 164	45 724	70 672	84 994	112 693	28 742
Current Assets	1 372	1 918	2 073	16 506	15 211	19 068	59 120	108 795	127 623	187 814	219 817
Debtors	1 372	9	200	3 716	1 436	1 673	3 168	4 978	8 950	8 837	43 504
Net Assets Liabilities				-20 319	-37 640	-58 436	-34 635	22 955	9 925	18 079	31 302
Other Debtors						1 673
Property Plant Equipment				955	9 052	6 879	10 000	8 862	9 018	9 744	8 014
Stocks Inventory			1 221	7 633
Tangible Fixed Assets	1 580	1 185	1 273	955
Total Inventories				7 633	9 060	12 231	10 228	33 145	33 679	66 284	147 571

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve	-8 788	-7 367	-7 325	-20 327
Shareholder Funds	-8 780	-7 359	-7 317	-20 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 665	4 684	6 977	10 311	13 265	16 271	19 520	22 192
Average Number Employees During Period						1	2	2	2	2	6
Creditors				37 780	60 183	84 383	103 755	93 018	38 400	37 344	32 000
Creditors Due Within One Year	11 732	10 462	10 663	37 780
Increase From Depreciation Charge For Year Property Plant Equipment					3 019	2 293	3 334	2 954	3 006	3 249	2 672
Net Current Assets Liabilities	-10 360	-8 544	-8 590	-21 274	-44 972	-65 315	-44 635	15 777	41 020	47 530	56 814
Number Shares Allotted	750	750	750	750
Other Creditors						82 385	95 181
Other Taxation Social Security Payable							6 801
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost				2 620	13 736	13 856	20 311	22 127	25 289	29 264	30 206
Provisions For Liabilities Balance Sheet Subtotal					1 720			1 684	1 713	1 851	1 526
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Additions	2 107		513
Tangible Fixed Assets Cost Or Valuation	2 107	2 107	2 620
Tangible Fixed Assets Depreciation	527	922	1 347	1 665
Tangible Fixed Assets Depreciation Charged In Period	527	395	425	318
Total Additions Including From Business Combinations Property Plant Equipment					11 116	120	6 455	1 816	3 162	3 975	942
Total Assets Less Current Liabilities	-8 780	-7 359	-7 317	-20 319	-35 920	-58 436	-34 635	24 639	50 038	57 274	64 828
Trade Creditors Trade Payables						1 998	1 773
Trade Debtors Trade Receivables							3 168

Company staff

Genevieve E.

Role: Director

Appointed: 01 April 2020

Latest update: 29 April 2024

Antony D.

Role: Director

Appointed: 10 February 2012

Latest update: 29 April 2024

People with significant control

Antony D.

Notified on 1 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Genevieve E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013

Impossible Things Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genevieve E.

Antony D.

People with significant control

Antony D.

Genevieve E.

Accounts Documents

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