Impression Venue Ltd in London, E15 3AD

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Impression Venue Ltd, the firm which is located at C/o Impressions, Milner Road in London. That would make 10 years Impression Venue has been on the British market, as it was created on 2014-06-20. Its Companies House Reg No. is 09095618 and the company post code is E15 3AD. This business's declared SIC number is 68202 and has the NACE code: Letting and operating of conference and exhibition centres. May 31, 2022 is the last time when the accounts were reported.

According to the latest data, the company is presided over by a solitary director: Misbah U., who was appointed on 2014-06-20.

Misbah U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 753	27 614

Balance Sheet
Cash Bank On Hand		17 695	10 045	24 734	24 734	32 465	22 257	59 595	36 375	18 781
Current Assets	19 304	117 102	80 644	176 558	176 558	188 053	97 053	78 117	44 709	27 115
Debtors	14 004	99 407	70 599	151 824	151 824	155 588	74 796	18 522	8 334	8 334
Net Assets Liabilities		27 614	48 127	60 286	60 286	66 509	21 697	-100 086	-158 965	-127 051
Other Debtors		99 407	70 599		151 824	155 588	74 796	18 522	8 334	8 334
Property Plant Equipment		13 654	11 854	10 849	10 849	10 920	9 561	8 127	6 908	7 772
Cash Bank In Hand	5 300	17 695
Net Assets Liabilities Including Pension Asset Liability	3 753	27 614
Tangible Fixed Assets	12 404	13 654

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 653	27 514
Shareholder Funds	3 753	27 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 599	6 691	8 605	8 605	10 532	12 220	13 654	14 873	16 245
Additions Other Than Through Business Combinations Property Plant Equipment			292			1 998	329			2 236
Average Number Employees During Period		3	3	4	4	4	5	4	4	4
Bank Borrowings								50 000	31 667	21 666
Bank Overdrafts									10 000	10 000
Creditors		103 142	44 371	127 121	127 121	132 464	84 917	136 330	178 915	140 272
Fixed Assets	12 404	13 654	11 854	10 849
Increase From Depreciation Charge For Year Property Plant Equipment			2 092	1 914		1 927	1 688	1 434	1 219	1 372
Net Current Assets Liabilities	-8 651	13 960	36 273	49 437	49 437	55 589	12 136	-58 213	-134 206	-113 157
Other Creditors		47 519	25 737		26 377	36 537	27 073	11 003	44 823	47 843
Property Plant Equipment Gross Cost		18 253	18 545	19 454	19 454	21 452	21 781	21 781	21 781	24 017
Taxation Social Security Payable		3 602	9 475		9 185	8 239	9 805	9 809	6 624	10 389
Total Additions Including From Business Combinations Property Plant Equipment				909
Total Assets Less Current Liabilities	3 753	27 614	48 127	60 286			21 697	-50 086	-127 298	-105 385
Trade Creditors Trade Payables		52 021	9 159		91 559	87 688	48 039	115 518	117 468	72 040
Creditors Due Within One Year	27 955	103 142
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 593	3 660
Tangible Fixed Assets Cost Or Valuation	14 593	18 253
Tangible Fixed Assets Depreciation	2 189	4 599
Tangible Fixed Assets Depreciation Charged In Period	2 189	2 410

Company staff

Misbah U.

Role: Director

Appointed: 20 June 2014

Latest update: 3 March 2024

People with significant control

Misbah U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Impression Venue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Misbah U.

People with significant control

Misbah U.

Accounts Documents

Company filings

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