Lasting Impressions Communications Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

This company is widely known as Lasting Impressions Communications Limited. This company was established thirteen years ago and was registered with 07696273 as the reg. no. This particular office of the company is situated in Leamington Spa. You may find it at Fulford House, Newbold Terrace. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Lasting Impressions Communications Ltd reported its latest accounts for the financial year up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-07.

As stated, this particular business was started thirteen years ago and has been run by three directors, and out this collection of individuals two (John B. and Victoria B.) are still a part of the company.

Executives who control the firm include: John B. owns over 3/4 of company shares. Victoria B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 649	17 553	6 630	5 631	-75 334

Balance Sheet
Cash Bank In Hand	17 847	14 532	1 397	769	2 313
Cash Bank On Hand					2 313	1 459	5 894	2 958	65 100	1 924	1 543
Current Assets	31 986	63 757	67 055	88 155	10 680	9 902	13 774	9 620	68 700	27 228	32 151	32 515
Debtors	14 139	49 225	65 658	87 386	8 367	8 443	7 880	6 662	3 600	25 304	30 608
Net Assets Liabilities									25 127	12 641	10 019	-389
Other Debtors						5 410	5 392	5 260		7 864	7 032
Property Plant Equipment						5 812	4 343	3 567	4 484	4 625	3 170
Tangible Fixed Assets	2 434	1 548	662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 549	17 453	6 530	5 531	-75 434
Shareholder Funds	19 649	17 553	6 630	5 631	-75 334

Other Financial Data
Accrued Liabilities Deferred Income					895	895			985	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 075	1 150
Accumulated Depreciation Impairment Property Plant Equipment					3 320	5 257	6 726	7 959	9 080	10 488	11 943
Amounts Owed To Other Related Parties Other Than Directors					7 552	7 552	7 552	1 652
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable					55	55			4 122
Creditors					86 014	75 972	45 367	30 864	48 057	18 333	24 700	40 301
Creditors Due Within One Year	14 771	47 752	61 087	82 524	86 014
Fixed Assets											3 170	8 547
Increase From Depreciation Charge For Year Property Plant Equipment						1 937	1 469	1 233	1 121	1 408	1 455
Loans From Directors					64 279	55 620
Net Current Assets Liabilities	17 215	16 005	5 968	5 631	-75 334	-66 070	-31 593	-21 244	20 643	8 895	7 451	-7 786
Number Shares Allotted	100	100	100	100	100
Other Creditors						56 515	30 522	23 329	30 867	17 733	24 387
Other Taxation Social Security Payable						55	55	55	10 352	88	16
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 320	11 069	11 069	11 526	13 564	15 113
Recoverable Value-added Tax					5 334	5 410				5 121
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 320
Tangible Fixed Assets Cost Or Valuation	3 320	3 320	3 320	3 320
Tangible Fixed Assets Depreciation	886	1 772	2 658	3 320
Tangible Fixed Assets Depreciation Charged In Period	886	886	886	662
Total Additions Including From Business Combinations Property Plant Equipment						7 749		457	2 038	1 549
Total Assets Less Current Liabilities	19 649	17 553	6 630	5 631	-75 334	-60 258	-27 250	-17 677	25 127	13 520	10 621	761
Trade Creditors Trade Payables					13 233	11 850	7 238	5 828	336	512	297
Trade Debtors Trade Receivables					3 033	3 033	2 488	1 402	3 600		3 635
Balances Amounts Owed By Related Parties										17 440
Balances Amounts Owed To Related Parties									29 882	16 733
Corporation Tax Recoverable										2 743
Provisions For Liabilities Balance Sheet Subtotal										879	602

Company staff

John B.

Role: Director

Appointed: 01 July 2019

Latest update: 28 February 2024

Victoria B.

Role: Director

Appointed: 30 September 2011

Latest update: 28 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Victoria B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Lasting Impressions Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Victoria B.

John B.

People with significant control

John B.

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Lasting Impressions Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Victoria B.

John B.

People with significant control

John B.

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013