IMPELLUS LIMITED
Previous names
A B & C (FINANCE) LIMITED - 2002-10-29
ABBEY EYEWEAR WALKDEN LIMITED - 2001-02-14
THE ACCRUALS BUREAU AND CREDITHOUSE PLC - 2006-02-07
UKBT LIMITED - 2010-02-15
THE ACCRUALS BUREAU AND CREDITHOUSE LTD - 2003-04-14
AB&C FINANCE PLC - 2008-03-18
N B C N PLC - 2007-05-18
UKBT PLC - 2009-07-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
89,713 GBP2024-12-31
62,596 GBP2023-12-31
Debtors
320,851 GBP2024-12-31
429,833 GBP2023-12-31
Cash at bank and in hand
204,595 GBP2024-12-31
1,106,734 GBP2023-12-31
Current Assets
525,446 GBP2024-12-31
1,536,567 GBP2023-12-31
Net Current Assets/Liabilities
436,427 GBP2024-12-31
1,199,701 GBP2023-12-31
Total Assets Less Current Liabilities
526,140 GBP2024-12-31
1,262,297 GBP2023-12-31
Net Assets/Liabilities
503,712 GBP2024-12-31
1,246,648 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
453,712 GBP2024-12-31
1,196,648 GBP2023-12-31
Equity
503,712 GBP2024-12-31
1,246,648 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
278,597 GBP2024-12-31
166,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,884 GBP2024-12-31
104,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
89,713 GBP2024-12-31
62,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-12-31
8,880 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
58,916 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
260,135 GBP2024-12-31
420,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
320,851 GBP2024-12-31
429,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,117 GBP2024-12-31
15,452 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
86,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,277 GBP2024-12-31
133,056 GBP2023-12-31
Other Creditors
Current
13,625 GBP2024-12-31
101,580 GBP2023-12-31
Creditors
Current
89,019 GBP2024-12-31
336,866 GBP2023-12-31
IMPELLUS LIMITED
InfoA B & C (FINANCE) LIMITED - 2002-10-29
ABBEY EYEWEAR WALKDEN LIMITED - 2002-10-29
THE ACCRUALS BUREAU AND CREDITHOUSE PLC - 2002-10-29
UKBT LIMITED - 2002-10-29
THE ACCRUALS BUREAU AND CREDITHOUSE LTD - 2002-10-29
AB&C FINANCE PLC - 2002-10-29
N B C N PLC - 2002-10-29
UKBT PLC - 2002-10-29
Registered number 03973818
Faulkner House, Victoria Street, St Albans, Herts AL1 3SE
PRIVATE LIMITED COMPANY incorporated on 2000-04-17 (25 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0