Founded in 2011, Impact Design And Media, classified under reg no. 07511721 is an active company. Currently registered at 16 Homestead Lane AL7 4LU, Welwyn Garden City the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Casey B., appointed on 1 February 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Homestead Lane |
| Town | Welwyn Garden City |
| Post code | AL7 4LU |
| Country of origin | United Kingdom |
| Registration Number | 07511721 |
| Date of Incorporation | Tue, 1st Feb 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 01 February 2011
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Casey B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Casey B.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 573 | 29 | -220 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 685 | 210 | 9 | |||||||
| Cash Bank On Hand | 9 | 60 | ||||||||
| Current Assets | 6 270 | 1 390 | 9 | |||||||
| Debtors | 4 585 | 1 180 | ||||||||
| Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | |||||||
| Net Assets Liabilities | -220 | -3 075 | -6 474 | -6 474 | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 573 | 29 | -220 | |||||||
| Property Plant Equipment | 2 054 | 1 541 | 1 156 | 1 156 | 1 156 | |||||
| Tangible Fixed Assets | 1 474 | 2 739 | 2 054 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 572 | 28 | -221 | |||||||
| Shareholder Funds | 573 | 29 | -220 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 300 | 300 | 298 | 298 | 298 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 7 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 616 | 4 129 | 4 514 | 4 514 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -118 | -73 | ||||||||
| Corporation Tax Payable | 325 | 4 | 4 | 4 | 4 | |||||
| Creditors | 6 872 | 8 383 | 10 410 | 10 410 | 10 410 | |||||
| Creditors Due Within One Year | 13 876 | 9 552 | 6 872 | |||||||
| Fixed Assets | 8 474 | 8 739 | 7 054 | 5 541 | 4 156 | 4 156 | 4 156 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 385 | ||||||||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 3 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -7 606 | -8 162 | -6 863 | -8 323 | -10 410 | -10 410 | -10 410 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -2 855 | -3 399 | ||||||||
| Property Plant Equipment Gross Cost | 5 670 | 5 670 | 5 670 | 5 670 | ||||||
| Provisions | 411 | 293 | 220 | 220 | 220 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 411 | 293 | 220 | 220 | 220 | |||||
| Provisions For Liabilities Charges | 295 | 548 | 411 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 178 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 492 | 5 670 | ||||||||
| Tangible Fixed Assets Depreciation | 2 018 | 2 931 | 3 616 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 913 | 685 | ||||||||
| Total Assets Less Current Liabilities | 868 | 577 | 191 | -2 782 | -6 254 | -6 254 | -6 254 | |||
| Trade Creditors Trade Payables | -2 | -2 | -2 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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