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Companies/11360392

Impartner UK Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 2018Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets
−£7,911,047
Cash
£15,312
Turnover
—
Profit / loss
−£1,420,541
Current assets
£123,160
Creditors < 1 year
£8,045,153
Equity
−£7,911,047
Average employees
17

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31Company2023-12-31Company2023-01-01Company2022-12-31Company2021-12-312021-01-012020-12-312019-12-312018-12-31
Balance sheet
Net assets−£7,911,047−£6,498,544−£4,909,281−£4,937,975−£3,556,714—−£2,585,734−£1,462,176−£415,209
Equity−£7,911,047−£6,498,544−£4,909,281−£4,937,975−£3,556,714−£2,585,734−£2,585,734−£1,462,176−£415,209
Assets
Fixed assets£10,946£14,737—£85,231£265,880—£445,346£636,669£810,362
Intangible assets———£78,612£253,114—£427,617£607,327£794,331
Property, plant & equipment£10,946£14,737—£6,619£12,766—£17,729£29,342£16,031
Current assets£123,160£257,903—£476,852£382,059—£380,483£90,570£191,973
Cash at bank£15,312£76,870—£279,094£167,471—£146,781£15,971£69,878
Liabilities
Creditors within one year£8,045,153£6,771,184—£5,500,058£4,204,653—£3,411,563£2,189,415£1,417,544
Net current assets−£7,921,993−£6,513,281—−£5,023,206−£3,822,594—−£3,031,080−£2,098,845−£1,225,571
Assets less current liabilities−£7,911,047−£6,498,544—−£4,937,975−£3,556,714——−£1,462,176—
Profit & loss
Profit / loss−£1,420,541−£1,596,064——−£979,804————
People & pay
Average employees1718—1917—151312
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
—
Satisfied
All Assets · created 2020-01-09 · satisfied 2020-09-07
—
Satisfied
All Assets · created 2020-01-09 · satisfied 2020-09-07
—
Satisfied