Company information:
Impossible Factual Limited (No: 05833208)
Address: 24 LADY PLACE, SUTTON COURTENAY, ABINGDON, OX14 4FB, ENGLAND
Status: Active
Incorporated: 31-May-2006
Accounts Next Due: 26-Feb-2025
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 59113 - Television programme production activities
Current Director: JONATHAN JAMES WILLIAM DRAKE ( DOB: Jan-1968 From: Dec-2007 )
Current Director: STEVEN MAHER ( DOB: Oct-1969 From: Mar-2014 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: May-2006 To: Dec-2006 )
Resigned Director: JONATHAN JAMES DOYLE ( DOB: Feb-1964 From: Dec-2006 To: Jul-2012 )
Resigned Director: JASPER DOMINIC JAMES ( From: Dec-2007 To: Aug-2008 )
Resigned Director: STEVEN ANDREW MAHER ( From: Dec-2006 To: Sep-2012 )
Resigned Director: PAUL WOODING ( DOB: Mar-1961 From: Mar-2014 To: Feb-2016 )
Resigned Director: KARL ADAM WOOLLEY ( DOB: Jan-1969 From: Dec-2010 To: Jul-2012 )
Resigned Secretary: STEVEN ANDREW MAHER ( From: Dec-2006 To: Dec-2007 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: May-2006 To: Dec-2006 )
Resigned Secretary: SHERYL ELLEN TRINH ( DOB: Oct-1967 From: Dec-2007 To: Jun-2013 )
Persons of Significant Control:
Mr Jonathan James William Drake, 24 Lady Place, Sutton Courtenay, Abingdon, OX14 4FB, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 22,466 | 13,329 | 2,175 | 1,013,387 | 317,868 | 22466.0,13329.0,2175.0,1013387.0,317868.0 |
| Fixed assets / Intangible assets | 20,000 | 10,000 | 1,011,322 | 311,322 | 20000.0,10000.0,0.0,1011322.0,311322.0 | |
| Fixed assets / Property, plant and equipment | 2,455 | 3,318 | 2,164 | 2,054 | 6,535 | 2455.0,3318.0,2164.0,2054.0,6535.0 |
| Fixed assets / Investments, fixed assets | 11 | 11 | 11 | 11 | 11 | 11.0,11.0,11.0,11.0,11.0 |
| Current assets | 379,271 | 326,983 | 1,250,602 | 1,238,533 | 603,763 | 379271.0,326983.0,1250602.0,1238533.0,603763.0 |
| Current assets / Debtors | 375,803 | 321,628 | 375803.0,321628.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 180,593 | 188,863 | 587,073 | 833,877 | 340,363 | 180593.0,188863.0,587073.0,833877.0,340363.0 |
| Current assets / Cash at bank and on hand | 3,468 | 5,355 | 108,644 | 44,913 | 8,996 | 3468.0,5355.0,108644.0,44913.0,8996.0 |
| Net current assets (liabilities) | -184,512 | -282,433 | 108,392 | -653,047 | 113,401 | -184512.0,-282433.0,108392.0,-653047.0,113401.0 |
| Total assets less current liabilities | -162,046 | -269,104 | 110,567 | 360,340 | 431,269 | -162046.0,-269104.0,110567.0,360340.0,431269.0 |
| Creditors / Trade creditors / trade payables | 279,867 | 131,675 | 204,518 | 131,413 | 15,238 | 279867.0,131675.0,204518.0,131413.0,15238.0 |
| Provisions for liabilities, balance sheet subtotal | 742 | 742 | 742 | 742 | 742 | 742.0,742.0,742.0,742.0,742.0 |
| Net assets (liabilities) | -162,788 | -269,846 | 109,825 | 359,598 | 430,527 | -162788.0,-269846.0,109825.0,359598.0,430527.0 |