Impressed (southern) Ltd
42 Prospect Road GU14 0EE Farnborough
Number: 09297214
Incorporation date: 2014-11-05
Dissolution date: 2022-12-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 42 Prospect Road, Farnborough GU14 0EE Impressed (southern) Limited was categorised as a Private Limited Company registered under the 09297214 registration number. It'd been established ten years ago before was dissolved on 2022/12/13.
As found in the company's executives list, there were two directors: Rennicks P. and Tracey P..
Executives who had control over the firm were as follows: Rennicks P. owned 1/2 or less of company shares. Tracey P. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 71 188 | 70 694 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 129 558 | 91 132 | 56 813 | 69 631 | 30 608 | 153 454 | 161 606 | 37 742 |
| Net Assets Liabilities | 70 694 | 28 178 | 49 710 | 25 149 | 87 425 | 90 943 | 24 835 | |
| Cash Bank In Hand | 129 558 | 93 789 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 71 189 | 70 694 | ||||||
| Stocks Inventory | -2 657 | |||||||
| Tangible Fixed Assets | 21 279 | 10 798 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 71 187 | 70 692 | ||||||
| Shareholder Funds | 71 188 | 70 694 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 625 | 625 | 796 | 796 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 31 236 | 28 332 | 19 519 | 6 593 | 66 825 | 70 319 | 12 907 | |
| Fixed Assets | 21 279 | 10 798 | 322 | 223 | 1 759 | 838 | 386 | |
| Net Current Assets Liabilities | 49 909 | 59 896 | 28 481 | 50 112 | 24 015 | 87 383 | 91 353 | 24 835 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 754 | 66 | ||||||
| Total Assets Less Current Liabilities | 71 188 | 70 694 | 28 803 | 50 335 | 25 774 | 88 221 | 91 739 | 24 835 |
| Creditors Due Within One Year | 79 648 | 31 236 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 136 186 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 760 | 31 760 | ||||||
| Tangible Fixed Assets Depreciation | 10 481 | 20 962 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 481 | |||||||
Role: Director
Appointed: 05 November 2014
Latest update: 1 December 2022
Role: Director
Appointed: 05 November 2014
Latest update: 1 December 2022
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 05 December 2022 |
| Confirmation statement last made up date | 21 November 2021 |
| Annual Accounts 27 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-05 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 19 July 2017 | |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 19 July 2017 |
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