Simpact C.i.c started in year 2015 as Community Interest Company with registration number 09428054. The Simpact C.i.c company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Filwood Green Business Park Filwood Park Lane. Postal code: BS4 1ET. Since 2016/08/25 Simpact C.i.c. is no longer carrying the name Simpact Business Services.
The firm has 3 directors, namely Rikki G., Janet C. and Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 9 February 2015 and Rikki G. has been with the company for the least time - from 29 April 2019. As of 10 May 2024, there was 1 ex director - Antony B.. There were no ex secretaries.
| Office Address | Filwood Green Business Park Filwood Park Lane |
| Office Address2 | Hengrove |
| Town | Bristol |
| Post code | BS4 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09428054 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 29 April 2019
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 09 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Simpact Business Services | August 25, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 665 | 45 855 | 63 670 | 52 145 | 47 207 |
| Current Assets | 106 795 | 68 224 | 105 150 | 114 463 | 106 261 |
| Debtors | 71 130 | 22 369 | 41 480 | 62 318 | 59 054 |
| Net Assets Liabilities | 46 279 | 47 277 | 70 378 | 77 896 | 73 569 |
| Other Debtors | 1 080 | 1 079 | 19 045 | 1 080 | 1 890 |
| Property Plant Equipment | 838 | 275 | 847 | 1 200 | 773 |
| Other | |||||
| Accrued Liabilities Deferred Income | 25 139 | 4 348 | 880 | 569 | 12 532 |
| Accumulated Amortisation Impairment Intangible Assets | 848 | 1 156 | 1 230 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | 2 046 | 2 427 | 2 827 | 3 254 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
| Creditors | 61 504 | 21 229 | 35 458 | 37 539 | 33 318 |
| Fixed Assets | 1 220 | 349 | 847 | 1 200 | 773 |
| Increase From Amortisation Charge For Year Intangible Assets | 308 | 74 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 381 | 400 | 427 | |
| Intangible Assets | 382 | 74 | |||
| Intangible Assets Gross Cost | 1 230 | 1 230 | 1 230 | ||
| Net Current Assets Liabilities | 45 291 | 46 995 | 69 692 | 76 924 | 72 943 |
| Other Creditors | 111 | 1 176 | 2 920 | 22 038 | 20 786 |
| Prepayments Accrued Income | 1 467 | 1 340 | 1 075 | 7 976 | 35 564 |
| Property Plant Equipment Gross Cost | 2 321 | 2 321 | 3 274 | 4 027 | 4 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 232 | 67 | 161 | 228 | 147 |
| Taxation Social Security Payable | 36 254 | 15 705 | 31 658 | 1 643 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 953 | 753 | |||
| Total Assets Less Current Liabilities | 46 511 | 47 344 | 70 539 | 78 124 | 73 716 |
| Trade Creditors Trade Payables | 13 289 | ||||
| Trade Debtors Trade Receivables | 68 583 | 19 950 | 21 360 | 53 262 | 21 600 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (12 pages) |
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