IMPELLUS LIMITED
Previous names
UKBT LIMITED - 2010-02-15
UKBT PLC - 2009-07-13
AB&C FINANCE PLC - 2008-03-18
N B C N PLC - 2007-05-18
THE ACCRUALS BUREAU AND CREDITHOUSE PLC - 2006-02-07
THE ACCRUALS BUREAU AND CREDITHOUSE LTD - 2003-04-14
A B & C (FINANCE) LIMITED - 2002-10-29
ABBEY EYEWEAR WALKDEN LIMITED - 2001-02-14
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
62,596 GBP2023-12-31
79,723 GBP2022-12-31
Debtors
429,833 GBP2023-12-31
117,637 GBP2022-12-31
Cash at bank and in hand
1,106,734 GBP2023-12-31
1,947,689 GBP2022-12-31
Current Assets
1,536,567 GBP2023-12-31
2,065,326 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-336,866 GBP2023-12-31
-771,195 GBP2022-12-31
Net Current Assets/Liabilities
1,199,701 GBP2023-12-31
1,294,131 GBP2022-12-31
Total Assets Less Current Liabilities
1,262,297 GBP2023-12-31
1,373,854 GBP2022-12-31
Net Assets/Liabilities
1,246,648 GBP2023-12-31
1,360,322 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,196,648 GBP2023-12-31
1,310,322 GBP2022-12-31
Equity
1,246,648 GBP2023-12-31
1,360,322 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
166,692 GBP2023-12-31
130,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,096 GBP2023-12-31
50,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
62,596 GBP2023-12-31
79,723 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,880 GBP2023-12-31
4,249 GBP2022-12-31
Other Debtors
Current
420,953 GBP2023-12-31
113,388 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
429,833 GBP2023-12-31
117,637 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,452 GBP2023-12-31
26,384 GBP2022-12-31
Corporation Tax Payable
Current
86,778 GBP2023-12-31
241,770 GBP2022-12-31
Other Taxation & Social Security Payable
Current
133,056 GBP2023-12-31
103,622 GBP2022-12-31
Other Creditors
Current
101,580 GBP2023-12-31
399,419 GBP2022-12-31
Creditors
Current
336,866 GBP2023-12-31
771,195 GBP2022-12-31
IMPELLUS LIMITED
InfoUKBT LIMITED - 2010-02-15
UKBT PLC - 2009-07-13
AB&C FINANCE PLC - 2008-03-18
N B C N PLC - 2007-05-18
THE ACCRUALS BUREAU AND CREDITHOUSE PLC - 2006-02-07
THE ACCRUALS BUREAU AND CREDITHOUSE LTD - 2003-04-14
A B & C (FINANCE) LIMITED - 2002-10-29
ABBEY EYEWEAR WALKDEN LIMITED - 2001-02-14
Registered number 03973818
Faulkner House, Victoria Street, St Albans, Herts AL1 3SE
Private Limited Company incorporated on 2000-04-17 (25 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0