Impulse Decisions Ltd in Harrogate, HG1 2PW

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Impulse Decisions Ltd, the company that is situated at Windsor House, Cornwall Road in Harrogate. This means it's been fourteen years Impulse Decisions has been in this business, as it was founded on 2010-05-07. The company's registered no. is 07246826 and the company zip code is HG1 2PW. The enterprise's principal business activity number is 93290 - Other amusement and recreation activities n.e.c.. Impulse Decisions Limited released its latest accounts for the period up to 2022-12-31. The latest confirmation statement was submitted on 2023-05-07.

According to the latest data, there is only one managing director in the company: James M. (since 2010-05-07). This company had been overseen by Anna A. until 2010-11-15.

James M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	989	1 119	-656	2 624	25 802	32 422	6 544

Balance Sheet
Cash Bank On Hand								538 169	1 283 388	3 008 257	1 750 363
Current Assets	2 811	37 788	92 338	153 564	184 180	322 203	538 009	878 788	1 713 457	3 424 876	2 171 817
Debtors	424	4 422	75 551		69 762	168 693	241 938	261 223	367 919	353 834	325 703
Net Assets Liabilities							6 544	16 719	42 590	104 367	150 696
Property Plant Equipment								3 737	5 648	39 820	34 837
Total Inventories								95 600	62 150	62 785	95 751
Cash Bank In Hand	977	29 289	13 934		88 813	81 844	236 757
Net Assets Liabilities Including Pension Asset Liability	989	1 119	-656	2 624	25 802	32 422	6 544
Other Debtors			8 621
Stocks Inventory	1 410	4 077	2 853		25 605	71 666	59 314
Tangible Fixed Assets	1 316	2 028	999
Trade Debtors		1 023	42 939

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	987	1 117	-658
Shareholder Funds	989	1 119	-656	2 624	25 802	32 422	6 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 316	14 654	18 047	26 640
Average Number Employees During Period								7	9	13	14
Balances Amounts Owed By Related Parties									2 308	1 154
Balances Amounts Owed To Related Parties								80 929	136 083	103 471
Creditors							192 292	218 707	412 491	965 738	524 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment										573
Disposals Property Plant Equipment										573
Fixed Assets	1 316	2 028	999	866	5 669	5 336	5 829	3 737	5 648	39 820	34 837
Increase From Depreciation Charge For Year Property Plant Equipment									2 337	3 966	8 593
Net Current Assets Liabilities	-327	-909	40 563	89 413	127 414	169 817	358 333	676 285	1 300 966	2 459 138	1 647 596
Property Plant Equipment Gross Cost								16 053	20 301	57 867	61 477
Provisions For Liabilities Balance Sheet Subtotal							300 638	589 337	1 264 024	2 394 591	1 531 737
Total Additions Including From Business Combinations Property Plant Equipment									4 248	38 138	3 610
Total Assets Less Current Liabilities	989	1 119	41 562	90 279	133 082	175 153	364 162	680 022	1 306 614	2 498 958	1 682 433
Accrued Liabilities Not Expressed Within Creditors Subtotal							48 318	73 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			31 812	14 508	13 856	11 759	3 955	16 204
Accruals Deferred Income			26 640	51 460	5 038	4 515	4 238
Accruals Deferred Income Within One Year		257	26 640
Bank Borrowings Overdrafts		2 173
Creditors Due Within One Year	3 138	38 697	51 775	78 659	70 622	164 145	183 631
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year		1 948	11 662
Par Value Share	1	0	0
Prepayments Accrued Income Current Asset		3 399	23 991
Provisions For Liabilities Charges				36 195	102 243	138 216	353 380
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 349
Tangible Fixed Assets Cost Or Valuation	1 648	2 997	2 997
Tangible Fixed Assets Depreciation	332	969	1 998
Tangible Fixed Assets Depreciation Charged In Period		637	1 029
Taxation Social Security Due Within One Year		5 933	3 916
Trade Creditors Within One Year		28 386	51 775

Company staff

James M.

Role: Director

Appointed: 07 May 2010

Latest update: 19 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Impulse Decisions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Nicholas B.

Anna A.

People with significant control

James M.

Accounts Documents

Company filings

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