Impression Maker Limited in Cardiff, CF11 9BU

Description

Data updated on: 26-11-2022

This particular firm was registered in Cardiff with reg. no. 04604545. The firm was set up in 2002. The main office of the firm was located at 74 Ryder Street . The postal code is CF11 9BU. This enterprise was officially closed in 2022, meaning it had been active for twenty years.

Margaret L. and Ian B. were registered as the firm's directors and were running the firm from 2002 to 2022.

Executives who controlled the firm include: Ian B. owned 1/2 or less of company shares. Margaret L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 606	68 384	90 386	20 918	1 007	-13 388	-48 694

Balance Sheet
Cash Bank On Hand										3 382	1 633
Current Assets	118 862	216 964	145 226	78 310	41 936	22 944	10 682	16 866	4 749	6 363	1 633	160
Debtors	19 298	4 250			2 847	13 717	3 107			2 981		160
Other Debtors										2 981		160
Property Plant Equipment										516	258
Cash Bank In Hand	99 564	212 714	145 226	78 310	39 089	5 177	6 068
Net Assets Liabilities Including Pension Asset Liability	13 606	68 384	90 386	20 918	1 007	-13 388	-48 694
Tangible Fixed Assets	332				589
Net Assets Liabilities							48 694	49 733	66 902	87 077
Stocks Inventory						4 050	1 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 604	68 382	90 384	20 916	1 005	-13 390	-48 696
Shareholder Funds	13 606	68 384	90 386	20 918	1 007	-13 388	-48 694

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment										19 479	19 737	19 995
Creditors							59 376	66 599	72 425	93 956	103 278	101 654
Fixed Assets	332				589				774	516	258
Increase From Depreciation Charge For Year Property Plant Equipment											258	258
Intangible Assets Gross Cost										18 000	18 000
Net Current Assets Liabilities	13 274	68 384	90 386	20 918	418	-13 388	-48 694	49 733	67 676	87 593	-101 645	-101 494
Other Creditors										93 196	102 852	101 653
Other Taxation Social Security Payable										282	426
Property Plant Equipment Gross Cost										19 995	19 995
Total Assets Less Current Liabilities	13 606	68 384	90 386	20 918	1 007	-13 388	-48 694	49 733	66 902	87 077	-101 387	-101 494
Trade Creditors Trade Payables										478		1
Creditors Due Within One Year Total Current Liabilities	105 588	148 581
Tangible Fixed Assets Cost Or Valuation	15 066	15 066		18 170	18 962	18 962
Tangible Fixed Assets Depreciation	14 734	15 066		18 170	18 373	18 962
Tangible Fixed Assets Depreciation Charge For Period		332
Creditors Due Within One Year		148 580	54 840	57 392	41 518	36 332	59 376
Tangible Fixed Assets Additions					792
Tangible Fixed Assets Depreciation Charged In Period					203	589

Company staff

Margaret L.

Role: Director

Appointed: 29 November 2002

Latest update: 10 February 2024

Margaret L.

Role: Secretary

Appointed: 29 November 2002

Latest update: 10 February 2024

Ian B.

Role: Director

Appointed: 29 November 2002

Latest update: 10 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret L.

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	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 July 2022

Impression Maker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret L.

Margaret L.

Ian B.

Dawn B.

Stephen H.

People with significant control

Ian B.

Margaret L.

Accounts Documents

Company filings

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