IMPETUS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

8.15×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

100‎%‎

نسبة حقوق الملكية (2019)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل02242142

تأسست08/04/1988

الغرضتطوير مشاريع المباني

العنوانShilstone, Modbury, Ivybridge, Devon, PL21 0TW

بيان التأكيدالاستحقاق التالي: 22/12/2021; آخر مكياج: 08/12/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل08/04/1988

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (6 الأحداث)

01/05/2021

تغيرت الحالة

active → active - proposal to strike off

31/03/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2019

عرض الملف في المستندات

08/04/1988

تأسست الشركة

تاريخ التأسيس: 1988-04-08

متري	2016	2017	2018	2019
الربح / (الخسارة)	£486,055	—	—	—
إجمالي الأصول	£486,057	£543,898	£632,119	£604,727
Net Assets Liabilities	—	£543,898	£632,119	£604,727
Equity	—	£543,898	£632,119	£604,727
Current Assets	£535,955	£659,490	£724,867	£600,336
Net Current Assets Liabilities	£470,231	£534,255	£622,035	£596,733
Total Assets Less Current Liabilities	£487,086	£544,574	£632,636	£605,409
Cash Bank On Hand	—	£16,456	£618	£882
Debtors	£504,017	£638,034	£716,249	£596,454
Other Debtors	—	£4,906	£358	£6,581
Creditors	—	£125,235	£102,832	£3,603
Trade Creditors Trade Payables	—	£41,396	£21,412	£1,674
Other Creditors	—	£30,658	£52,613	—
Number Shares Allotted	2	—	—	—
Number Shares Issued Fully Paid	—	—	2	2
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	2	2	3
Accumulated Depreciation Impairment Property Plant Equipment	—	£226,769	£228,694	£230,475
Additions Other Than Through Business Combinations Property Plant Equipment	—	£2,724	—	£950
Amounts Owed By Related Parties	—	£631,636	£654,828	£580,764
Called Up Share Capital	£2	—	—	—
Cash Bank In Hand	£8,738	—	—	—
Creditors Due Within One Year	£65,724	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£1	—	—
Disposals Property Plant Equipment	—	£1	—	—
Fixed Assets	£16,855	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2,442	£1,925	£1,781
Net Assets Liabilities Including Pension Asset Liability	£486,057	—	—	—
Other Payables Accrued Expenses	—	£11,600	£1,650	£1,650
Prepayments	—	£1,492	£3,327	£1,653
Profit Loss Account Reserve	£486,055	—	—	—
Property Plant Equipment	—	£10,319	£10,601	£8,676
Property Plant Equipment Gross Cost	—	£237,370	£237,370	£238,320
Provisions For Liabilities Balance Sheet Subtotal	—	£676	£517	£682
Provisions For Liabilities Charges	£1,029	—	—	—
Raw Materials Consumables	—	£5,000	£8,000	£3,000
Shareholder Funds	£486,057	—	—	—
Stocks Inventory	£23,200	—	—	—
Tangible Fixed Assets	£16,855	—	—	—
Taxation Social Security Payable	—	£26,768	£5,525	£279
Total Inventories	—	£5,000	£8,000	£3,000
Trade Debtors Trade Receivables	—	£57,736	£57,736	£7,456
Value Shares Allotted	£2	—	—	—

متري

2016

2017

2018

2019

الربح / (الخسارة)

£486,055

—

إجمالي الأصول

£486,057

£543,898

£632,119

£604,727

Net Assets Liabilities

—

£543,898

£632,119

£604,727

Equity

—

£543,898

£632,119

£604,727

Current Assets

£535,955

£659,490

£724,867

£600,336

Net Current Assets Liabilities

£470,231

£534,255

£622,035

£596,733

Total Assets Less Current Liabilities

£487,086

£544,574

£632,636

£605,409

Cash Bank On Hand

—

£16,456

£618

£882

Debtors

£504,017

£638,034

£716,249

£596,454

Other Debtors

—

£4,906

£358

£6,581

Creditors

—

£125,235

£102,832

£3,603

Trade Creditors Trade Payables

—

£41,396

£21,412

£1,674

Other Creditors

—

£30,658

£52,613

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£226,769

£228,694

£230,475

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2,724

—

£950

Amounts Owed By Related Parties

—

£631,636

£654,828

£580,764

Called Up Share Capital

£2

—

Cash Bank In Hand

£8,738

—

Creditors Due Within One Year

£65,724

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1

—

Disposals Property Plant Equipment

—

£1

—

Fixed Assets

£16,855

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,442

£1,925

£1,781

Net Assets Liabilities Including Pension Asset Liability

£486,057

—

Other Payables Accrued Expenses

—

£11,600

£1,650

Prepayments

—

£1,492

£3,327

£1,653

Profit Loss Account Reserve

£486,055

—

Property Plant Equipment

—

£10,319

£10,601

£8,676

Property Plant Equipment Gross Cost

—

£237,370

£238,320

Provisions For Liabilities Balance Sheet Subtotal

—

£676

£517

£682

Provisions For Liabilities Charges

£1,029

—

Raw Materials Consumables

—

£5,000

£8,000

£3,000

Shareholder Funds

£486,057

—

Stocks Inventory

£23,200

—

Tangible Fixed Assets

£16,855

—

Taxation Social Security Payable

—

£26,768

£5,525

£279

Total Inventories

—

£5,000

£8,000

£3,000

Trade Debtors Trade Receivables

—

£57,736

£7,456

Value Shares Allotted

£2

—

الاسم	الحصة	التصويت	منذ

IMPETUS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (6 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Shilstone (devon) Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة IMPETUS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال