Impoxer Limited in London, E1 1NL

Description

Data updated on: 01-11-2023

1997 marks the founding of Impoxer Limited, the firm that is situated at 130a Commercial Road, in London. That would make 27 years Impoxer has existed on the local market, as it was started on 1997-04-24. Its reg. no. is 03359505 and its post code is E1 1NL. The company's SIC code is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Impoxer Ltd reported its account information for the period up to 2022/04/30. The business latest annual confirmation statement was submitted on 2023/04/28.

At the moment, there is only one director in the company: Ibrahim D. (since 1997-04-28). That limited company had been presided over by Ismail D. until January 2011.

Ibrahim D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 570	252 535	296 555	362 157	337 671

Balance Sheet
Cash Bank On Hand						29 086	21 197	437	308
Current Assets	367 617	387 107	385 863	395 026	433 448	408 334	422 484	487 008	900 179
Debtors	7 223	5 701	158 013	140 829	90 677	69 248	55 787	115 661	233 559
Net Assets Liabilities						366 628	233 081	256 720	297 503
Other Debtors						5 000	5 000		5 983
Property Plant Equipment						7 952	7 240	6 507	5 531
Total Inventories						310 000	345 500	370 910	666 312
Cash Bank In Hand	644	1 656	1 500	15 247	3 821
Intangible Fixed Assets	15 112	12 847	10 922
Net Assets Liabilities Including Pension Asset Liability	262 570	252 535	296 555	362 157	337 671
Stocks Inventory	359 750	379 750	226 350	238 950	338 950
Tangible Fixed Assets	16 209	13 779	11 714	18 816	15 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	262 470	252 435	296 455	362 057	337 571
Shareholder Funds	262 570	252 535	296 555	362 157	337 671

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 270	17 750	18 230	18 710
Accumulated Depreciation Impairment Property Plant Equipment						48 070	49 348	50 497	51 473
Additions Other Than Through Business Combinations Property Plant Equipment							566	416
Average Number Employees During Period						4	4	4	4
Bank Borrowings							50 000	43 284	33 899
Bank Overdrafts						3 663	20 423	14 868	23 106
Creditors						53 300	149 805	196 193	576 510
Fixed Assets	31 321	26 626	22 636	18 816	15 996	11 594	10 402	9 189	7 733
Increase From Amortisation Charge For Year Intangible Assets							480	480	480
Increase From Depreciation Charge For Year Property Plant Equipment							1 278	1 149	976
Intangible Assets						3 642	3 162	2 682	2 202
Intangible Assets Gross Cost						20 912	20 912	20 912	20 912
Net Current Assets Liabilities	299 688	294 348	343 910	366 780	383 885	355 034	272 679	290 815	323 669
Other Creditors						50 590	114 325	120 257	96 917
Property Plant Equipment Gross Cost						56 022	56 588	57 004	57 004
Taxation Social Security Payable						20 547	10 779	20 862	16 726
Total Assets Less Current Liabilities	331 009	320 974	366 546	385 596	399 881	366 628	283 081	300 004	331 402
Trade Creditors Trade Payables						-21 500	4 277	40 206	439 761
Trade Debtors Trade Receivables						64 248	50 787	115 661	227 576
Creditors Due After One Year	68 439	68 439	69 991	23 439	62 210
Creditors Due Within One Year	67 929	92 759	41 953	28 246	49 563
Intangible Fixed Assets Aggregate Amortisation Impairment	5 800	8 065	9 990
Intangible Fixed Assets Amortisation Charged In Period		2 265	1 925
Intangible Fixed Assets Cost Or Valuation	20 912	20 912	20 912
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	24 638	41 565
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	46 064	46 064	66 976	63 226	63 226
Tangible Fixed Assets Depreciation	29 855	32 285	34 350	48 160	47 230
Tangible Fixed Assets Depreciation Charged In Period		2 430	2 065	3 820	2 820

Company staff

Ibrahim D.

Role: Director

Appointed: 28 April 1997

Latest update: 11 March 2024

Ismail D.

Role: Director

Appointed: 13 October 2009

Resigned: 02 January 2011

Latest update: 11 March 2024

Ayse D.

Role: Secretary

Appointed: 28 April 1997

Resigned: 01 May 2009

Latest update: 11 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 1997

Resigned: 28 April 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 24 April 1997

Resigned: 28 April 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 11 March 2024

People with significant control

Ibrahim D.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 October 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Impoxer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim D.

Ismail D.

Ayse D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ibrahim D.

Accounts Documents

Company filings

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