IMPELLER ASSURANCE AND RESILIENCE LIMITED
Previous name
TIMEC 1482 LIMITED - 2015-02-12
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
84250 - Fire Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,891 GBP2019-03-31
2,906 GBP2018-03-31
Debtors
114,221 GBP2019-03-31
144,633 GBP2018-03-31
Cash at bank and in hand
98,242 GBP2019-03-31
1,569 GBP2018-03-31
Current Assets
212,463 GBP2019-03-31
146,202 GBP2018-03-31
Creditors
Current
289,867 GBP2019-03-31
248,536 GBP2018-03-31
Net Current Assets/Liabilities
-77,404 GBP2019-03-31
-102,334 GBP2018-03-31
Total Assets Less Current Liabilities
-74,513 GBP2019-03-31
-99,428 GBP2018-03-31
Creditors
Non-current
225,000 GBP2019-03-31
225,000 GBP2018-03-31
Net Assets/Liabilities
-299,513 GBP2019-03-31
-324,428 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-299,514 GBP2019-03-31
-324,429 GBP2018-03-31
Equity
-299,513 GBP2019-03-31
-324,428 GBP2018-03-31
Average Number of Employees
292018-04-01 ~ 2019-03-31
212017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113 GBP2019-03-31
113 GBP2018-03-31
Computers
5,972 GBP2019-03-31
5,024 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,085 GBP2019-03-31
5,137 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2019-03-31
56 GBP2018-03-31
Computers
3,124 GBP2019-03-31
2,175 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,194 GBP2019-03-31
2,231 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2018-04-01 ~ 2019-03-31
Computers
949 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2019-03-31
57 GBP2018-03-31
Computers
2,848 GBP2019-03-31
2,849 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
104,933 GBP2019-03-31
143,782 GBP2018-03-31
Prepayments/Accrued Income
Current
9,288 GBP2019-03-31
650 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
114,221 GBP2019-03-31
144,633 GBP2018-03-31
Trade Creditors/Trade Payables
Current
175,069 GBP2019-03-31
122,787 GBP2018-03-31
Other Taxation & Social Security Payable
Current
13,626 GBP2019-03-31
13,569 GBP2018-03-31
Other Creditors
3,511 GBP2019-03-31
2,472 GBP2018-03-31
Amount of value-added tax that is payable
33,097 GBP2019-03-31
25,770 GBP2018-03-31
Accrued Liabilities
Current
64,564 GBP2019-03-31
83,938 GBP2018-03-31
Other Remaining Borrowings
More than five year, Non-current
225,000 GBP2019-03-31
225,000 GBP2018-03-31
IMPELLER ASSURANCE AND RESILIENCE LIMITED
InfoTIMEC 1482 LIMITED - 2015-02-12
Registered number 09341418
Rmt Accountants, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG
Private Limited Company incorporated on 2014-12-04 and dissolved on 2024-03-27 (9 years 3 months). The company status is Dissolved.
CIF 0