IMPRESSION SPACE LIMITED, READING, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2007

Profit / (loss): £-377

Key figures

Profit / (loss)

2007£-377

2010£69,988

2011£97,637

2012£105,849

2013£96,525

2014£87,890

2015£94,279

2016£71,039

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2007£-277

2010£69,990

2011£97,639

2012£105,851

2013£96,527

2014£87,892

2015£94,281

2016£71,041

2017£63,796

2018£37,965

2019£24,309

2020£23,000

2021£23,000

2022£18,523

2023£1,865

Net Assets Liabilities

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£63,796

2018£-37,965

2019£24,309

2020£23,000

2021£23,000

2022£18,523

2023£1,865

Equity

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£63,796

2018£37,965

2019£24,309

2020£23,000

2021£23,000

2022£18,523

2023£1,865

Current Assets

2007£0

2010£95,490

2011£105,297

2012£110,722

2013£96,398

2014£91,402

2015£97,440

2016£72,918

2017£66,434

2018£-49,080

2019£54,308

2020£23,000

2021£23,000

2022£9,261

2023£932

Net Current Assets Liabilities

2007£-277

2010£69,675

2011£97,403

2012£105,674

2013£96,394

2014£87,793

2015£94,206

2016£70,985

2017£63,754

2018£-38,241

2019£24,585

2020£23,000

2021£0

2022£9,261

2023£932

Total Assets Less Current Liabilities

2007£-277

2010£69,990

2011£97,639

2012—

2013—

2014—

2015—

2016—

2017—

2018£-38,265

2019£24,609

2020£23,000

2021£23,000

2022£18,523

2023£1,865

Cash Bank On Hand

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,200

2018£24,672

2019—

2020—

2021—

2022—

2023—

Debtors

2007£0

2010—

2011£6,080

2012£6,080

2013£1,003

2014£1,003

2015£1,531

2016£3,141

2017£46,234

2018£30,869

2019—

2020—

2021—

2022—

2023—

Other Debtors

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,000

2018£23,000

2019—

2020—

2021—

2022—

2023—

Creditors

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,680

2018£10,839

2019£29,723

2020£0

2021£0

2022£0

2023£0

Other Creditors

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,768

2018£3,733

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2007—

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2007—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20201

20211

20222

20232

Accruals Deferred Income

2007£1,239

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£300

2019£300

2020£300

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£529

2018£537

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2007£100

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£23,000

2022£1

2023£1

Capital Employed

2007—

2010—

2011—

2012£105,851

2013£96,527

2014£87,892

2015£94,281

2016£71,041

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2007£0

2010£95,490

2011£105,297

2012£104,642

2013£96,398

2014£90,399

2015£95,909

2016£69,777

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2007—

2010—

2011—

2012£5,048

2013£4

2014£3,609

2015£3,234

2016£1,933

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2007£277

2010£25,815

2011£7,894

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Deferred Income

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£300

2019£300

2020—

2021—

2022—

2023—

Fixed Assets

2007—

2010£315

2011£236

2012—

2013—

2014—

2015—

2016—

2017—

2018£-24

2019£24

2020£0

2021£0

2022£9,261

2023£932

Increase Decrease In Depreciation Impairment Property Plant Equipment

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£8

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2007£-277

2010£69,990

2011£97,639

2012£105,851

2013£96,527

2014£87,892

2015£94,281

2016£71,041

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2007£277

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-88

2018£1

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2007£-377

2010£69,988

2011£97,637

2012£105,849

2013£96,525

2014£87,890

2015£94,279

2016£71,039

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42

2018£31

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£560

2018£560

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2007—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2007£-277

2010£69,990

2011£97,639

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2007—

2010£315

2011£236

2012£177

2013£133

2014£99

2015£75

2016£56

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2007—

2010£560

2011£560

2012£560

2013£560

2014£560

2015£560

2016£560

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2007—

2010£324

2011£383

2012£427

2013£461

2014£485

2015£504

2016£518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2010—

2011—

2012£44

2013£34

2014£24

2015£19

2016£14

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2007—

2010£79

2011£59

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Due Within One Year

2007£12,809

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2007—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,234

2018£7,869

2019—

2020—

2021—

2022—

2023—

Metric	2007	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£-377	£69,988	£97,637	£105,849	£96,525	£87,890	£94,279	£71,039	—	—	—	—	—	—	—
Total assets	£-277	£69,990	£97,639	£105,851	£96,527	£87,892	£94,281	£71,041	£63,796	£37,965	£24,309	£23,000	£23,000	£18,523	£1,865
Net Assets Liabilities	—	—	—	—	—	—	—	—	£63,796	£-37,965	£24,309	£23,000	£23,000	£18,523	£1,865
Equity	—	—	—	—	—	—	—	—	£63,796	£37,965	£24,309	£23,000	£23,000	£18,523	£1,865
Current Assets	£0	£95,490	£105,297	£110,722	£96,398	£91,402	£97,440	£72,918	£66,434	£-49,080	£54,308	£23,000	£23,000	£9,261	£932
Net Current Assets Liabilities	£-277	£69,675	£97,403	£105,674	£96,394	£87,793	£94,206	£70,985	£63,754	£-38,241	£24,585	£23,000	£0	£9,261	£932
Total Assets Less Current Liabilities	£-277	£69,990	£97,639	—	—	—	—	—	—	£-38,265	£24,609	£23,000	£23,000	£18,523	£1,865
Cash Bank On Hand	—	—	—	—	—	—	—	—	£20,200	£24,672	—	—	—	—	—
Debtors	£0	—	£6,080	£6,080	£1,003	£1,003	£1,531	£3,141	£46,234	£30,869	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	£40,000	£23,000	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£2,680	£10,839	£29,723	£0	£0	£0	£0
Other Creditors	—	—	—	—	—	—	—	—	£2,768	£3,733	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	0	1	1	2	2
Accruals Deferred Income	£1,239	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£300	£300	£300	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£529	£537	—	—	—	—	—
Called Up Share Capital	£100	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	—	—	£0	£23,000	£1	£1
Capital Employed	—	—	—	£105,851	£96,527	£87,892	£94,281	£71,041	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£95,490	£105,297	£104,642	£96,398	£90,399	£95,909	£69,777	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£5,048	£4	£3,609	£3,234	£1,933	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£277	£25,815	£7,894	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	—	£300	£300	—	—	—	—
Fixed Assets	—	£315	£236	—	—	—	—	—	—	£-24	£24	£0	£0	£9,261	£932
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£8	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£11	£8	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-277	£69,990	£97,639	£105,851	£96,527	£87,892	£94,281	£71,041	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£277	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£-88	£1	—	—	—	—	—
Profit Loss Account Reserve	£-377	£69,988	£97,637	£105,849	£96,525	£87,890	£94,279	£71,039	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£42	£31	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£560	£560	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£-277	£69,990	£97,639	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£315	£236	£177	£133	£99	£75	£56	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£560	£560	£560	£560	£560	£560	£560	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£324	£383	£427	£461	£485	£504	£518	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£44	£34	£24	£19	£14	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£79	£59	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£12,809	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£6,234	£7,869	—	—	—	—	—

IMPRESSION SPACE LIMITED

Summary

Legal & Status

Timeline (18 events)

Status changed

Annual accounts filed

Company incorporated

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Eaton (person)

Shareholders

Ultimate Beneficial Owner

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Key figures

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Company Report of IMPRESSION SPACE LIMITED

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