Website & contact details
- Group website
- The site of this company’s group or brand.
Imprest-Uk Limited
- Incorporated
- 12 February 2015 (11 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- Palmako As
- Accounts type
- Small
- Region
- South East
- Address
- Atlantic House8 Bell LaneUckfieldTN22 1QL
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Officers 1 active
Officer details are public data from the Companies House register.
Estonian
Born July 1986 (40)
Officer history (1 former)
15 December 2022
15 December 2022
Resigned Hermlin, Timo as Director
12 February 2015
Appointed Hermlin, Timo as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Palmako As
Corporate entity · Notified 1 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 10301984
Former controllers (1)
1 August 2018
Ceased Imprest As — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £86,865
- Employees
- 1
- Current Ratio
- 0.9x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £341 | £766 | |||
| Current Assets | £335,375 | £310,318 | £373,406 | £467,943 | £108,357 | £80,764 |
| Debtors | £146,156 | £120,122 | £91,997 | £190,015 | £6,832 | £6,178 |
| Cash | £86,865 | £106,250 | £142,440 | £90,893 | £101,525 | £74,586 |
| Creditors (< 1 year) | £391,241 | £397,993 | £472,618 | £682,265 | £136,814 | £17,191 |
| Creditors (> 1 year) | £0 | £197,934 | £308,507 | |||
| Net Current Assets | (£55,866) | (£87,675) | (£99,212) | (£214,322) | (£28,457) | £63,573 |
| Net Assets | (£214,322) | (£226,050) | (£244,168) | |||
| Shareholder Funds | (£55,866) | (£87,675) | (£99,212) | (£214,322) | (£226,050) | (£244,168) |
Filings
Filing history not loaded yet. See it on Companies House
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