Impossiblepossible Limited in Camberley, GU15 1HB

Description

Data updated on: 01-11-2023

This particular Impossiblepossible Limited company has been in this business field for nine years, as it's been established in 2015. Started with registration number 09674963, Impossiblepossible was set up as a Private Limited Company with office in Denewood, Camberley GU15 1HB. The company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-06.

Marc P. and Victoria P. are registered as the company's directors and have been doing everything they can to help the company since July 2015.

Executives who have control over the firm are as follows: Marc P. owns 1/2 or less of company shares. Victoria P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Current Assets	34 269	40 145	38 086	40 502	100 304	90 610
Net Assets Liabilities	8 507	14 646			20 906	40 658
Cash Bank On Hand		39 353	9 703	8 971	60 104	40 210
Debtors		792	28 383	31 531	40 200	50 400
Other Debtors		792	28 383	31 531	6 000
Property Plant Equipment		3 394	4 316	4 217	2 964	41 704

Other Financial Data
Accrued Liabilities Deferred Income	749	1 500
Average Number Employees During Period	2	2	2	1	1	2
Creditors	28 350	42 222	42 180	36 289	82 362	84 296
Fixed Assets	3 337	3 394
Net Current Assets Liabilities	5 919	-2 077	-4 094	4 213	17 942	6 314
Total Assets Less Current Liabilities	9 256	1 317	222	8 430	20 906	48 018
Amount Specific Advance Or Credit Directors			27 653	27 781	165
Amount Specific Advance Or Credit Made In Period Directors			27 653	96 944	60 034
Amount Specific Advance Or Credit Repaid In Period Directors				96 816	87 980
Accumulated Depreciation Impairment Property Plant Equipment		1 525	3 317	6 074	8 983	16 055
Increase From Depreciation Charge For Year Property Plant Equipment			1 792	2 757	2 909	7 072
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		3 912	3 429	1 535	13 221	9 493
Other Taxation Social Security Payable		38 310	38 751	34 754	69 141	34 803
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		4 919	7 633	10 291	11 947	57 759
Total Additions Including From Business Combinations Property Plant Equipment			2 714	2 658	1 656	45 812
Trade Creditors Trade Payables			-2
Bank Borrowings Overdrafts						40 000
Provisions For Liabilities Balance Sheet Subtotal						7 360
Trade Debtors Trade Receivables					34 200	50 400

Company staff

Marc P.

Role: Director

Appointed: 07 July 2015

Latest update: 6 March 2024

Victoria P.

Role: Director

Appointed: 07 July 2015

Latest update: 6 March 2024

People with significant control

Marc P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Impossiblepossible Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc P.

Victoria P.

People with significant control

Marc P.

Victoria P.

Accounts Documents

Company filings

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