9 Impressions Limited in Loughton, IG10 4PL

Description

Data updated on: 01-11-2023

Registered as 06011083 eighteen years ago, 9 Impressions Limited is categorised as a Private Limited Company. The actual office address is Haslers Hawke House, Old Station Road Loughton. The company's name is 9 Impressions Limited. This business's previous associates may recognize the company as Mayfield Press (london), which was in use until 23rd February 2015. This business's Standard Industrial Classification Code is 74100 - specialised design activities. The latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-14.

Spencer S. is this company's solitary managing director, who was appointed 3 years ago. That limited company had been supervised by Derek W. up until 2021. Additionally a different director, specifically Cameron T. resigned 3 years ago.

The companies with significant control over this firm are as follows: Mayfield Press (Oxford) Limited and has 3/4 to full of voting rights. This business can be reached in Dartford at Claire Causeway, Crossways Business Park, DA2 6QA.

Previous company's names
9 Impressions Limited 2015-02-23
Mayfield Press (london) Limited 2006-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2022-04-01	2023-03-31
Currency
Net Worth	1	1	1	1	-45 420	-40 088

Balance Sheet
Cash Bank On Hand						3 339	2 089	34 295	24 786			1	1
Current Assets				1	241 966	373 643	316 641	237 138	308 409
Debtors					183 778	328 842	292 102	179 453	223 961	1	1
Net Assets Liabilities						-40 088	-203 806	-181 502	-214 526			1	1
Other Debtors						21 313	18 902	18 448	10 676	1	1
Property Plant Equipment						10 005	16 771	11 186	7 461
Total Inventories						41 462	22 450	23 390	59 662
Cash Bank In Hand	1	1	1	1	58 188	3 339
Intangible Fixed Assets					35 000	69 259
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	-45 420	-40 088
Stocks Inventory						41 462
Tangible Fixed Assets					15 000	10 005

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve					-45 421	-40 089
Shareholder Funds	1	1	1	1	-45 420	-40 088

Other Financial Data
Accrued Liabilities								13 484	11 679
Accumulated Amortisation Impairment Intangible Assets						15 728	59 209	127 871	141 840
Accumulated Depreciation Impairment Property Plant Equipment						4 995	12 865	18 450	22 175
Additions Other Than Through Business Combinations Intangible Assets							62 855
Additions Other Than Through Business Combinations Property Plant Equipment							14 636
Amounts Owed By Related Parties						32 009	21 099	7 714	59 891
Amounts Owed To Related Parties						321 181	412 873	457 704	445 284
Average Number Employees During Period						5	6	5	7	2	1
Bank Overdrafts									9 211
Comprehensive Income Expense						5 332	-163 718
Creditors						28 297	5 123	732	614 211
Finance Lease Liabilities Present Value Total							5 123	732	731
Financial Commitments Other Than Capital Commitments								76 693	2 265
Fixed Assets					50 000	79 264	105 404	108 970	91 276
Increase From Amortisation Charge For Year Intangible Assets							43 481		13 969
Increase From Depreciation Charge For Year Property Plant Equipment							7 870		3 725
Intangible Assets						69 259	88 633	97 784	83 815
Intangible Assets Gross Cost						84 987	147 842	225 655	225 655
Net Current Assets Liabilities				1	-17 087	-91 054	-304 087	-289 740	-305 802	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors						8 300	91 686		113 456
Other Remaining Borrowings						28 297	28 297
Par Value Share		1	1		1	1			1				1
Prepayments								11 179	1 850
Profit Loss						5 332	-163 718
Property Plant Equipment Gross Cost						15 000	29 636	29 636	29 636
Taxation Social Security Payable						6 870	8 497	13 195	7 802
Total Assets Less Current Liabilities				1	32 913	-11 790	-198 683	-180 770	-214 526
Total Borrowings						28 297	5 123	732	9 942
Trade Creditors Trade Payables						88 322	74 984	38 104	26 048
Trade Debtors Trade Receivables						275 519	252 101	142 112	151 544
Work In Progress						41 462	22 450	23 390	59 662
Creditors Due After One Year					78 333	28 298
Creditors Due Within One Year					259 053	464 697
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted				1	1	1

Company staff

Spencer S.

Role: Director

Appointed: 04 October 2021

Latest update: 9 April 2024