Impact Makers started in year 2013 as Private Limited Company with registration number 08691316. The Impact Makers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at 38 Holton Hill. Postal code: MK4 2HW.
The firm has one director. Raymond B., appointed on 16 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Holton Hill |
| Office Address2 | Emerson Valley |
| Town | Milton Keynes |
| Post code | MK4 2HW |
| Country of origin | United Kingdom |
| Registration Number | 08691316 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2013
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Raymond B. The abovementioned PSC and has 75,01-100% shares.
Raymond B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 368 | -514 | -1 478 | 524 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 616 | 311 | 819 | 524 | 18 | 200 | 7 | |||
| Net Assets Liabilities | 143 | -398 | 15 | -4 551 | -10 916 | -81 | -260 | |||
| Debtors | 616 | 311 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -368 | -157 | -1 478 | 524 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -468 | -257 | ||||||||
| Shareholder Funds | 368 | -514 | -1 478 | 524 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 80 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 470 | 416 | 12 | 4 558 | 11 897 | 801 | 801 | |||
| Depreciation Amortisation Impairment Expense | 57 | 108 | 110 | |||||||
| Fixed Assets | 595 | 7 | 7 | 981 | 720 | 541 | ||||
| Net Current Assets Liabilities | -368 | -157 | -729 | 524 | -398 | 188 | -4 558 | -11 897 | -801 | -801 |
| Other Operating Expenses Format2 | 2 100 | 6 106 | 23 860 | 13 800 | ||||||
| Other Operating Income Format2 | -355 | 42 | ||||||||
| Profit Loss | 425 | -505 | -928 | -12 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 180 | ||||||||
| Raw Materials Consumables Used | 312 | 1 214 | ||||||||
| Staff Costs Employee Benefits Expense | 6 400 | 24 050 | 20 464 | 12 612 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 928 | |||||||||
| Total Assets Less Current Liabilities | -368 | -157 | -729 | 524 | -398 | 195 | -4 551 | -10 916 | -81 | -260 |
| Turnover Revenue | 9 237 | 31 277 | 43 462 | 26 510 | ||||||
| Creditors Due Within One Year | 984 | 468 | 1 548 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Accruals Deferred Income | 257 | |||||||||
| Creditors Due After One Year | 749 | |||||||||
| Provisions For Liabilities Charges | 100 | |||||||||
| Amount Specific Advance Or Credit Directors | 1 600 | 1 325 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th September 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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