Founded in 2014, Aa Impact, classified under reg no. 08952046 is an active company. Currently registered at 41 Dennis Road B12 8BA, Birmingham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Abeel A., appointed on 21 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Dennis Road |
Town | Birmingham |
Post code | B12 8BA |
Country of origin | United Kingdom |
Registration Number | 08952046 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Abeel A. This PSC and has 75,01-100% shares.
Abeel A.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 195 | 1 565 | 3 993 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 113 | 11 757 | 22 178 | 13 137 | 36 326 | 6 232 | 10 054 | ||
Current Assets | 719 | 11 516 | 48 581 | 41 898 | 52 178 | 23 137 | 40 326 | 26 015 | 23 153 |
Debtors | 3 892 | 17 770 | 27 640 | 27 000 | 6 000 | 15 783 | 9 599 | ||
Net Assets Liabilities | 3 995 | 3 986 | 4 743 | 864 | 18 307 | 2 207 | 106 | ||
Property Plant Equipment | 7 181 | 5 745 | 7 109 | 4 973 | 2 836 | 700 | 2 400 | ||
Total Inventories | 4 000 | 4 000 | 4 000 | 3 500 | |||||
Cash Bank In Hand | 719 | 7 624 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 195 | 1 565 | 3 993 | ||||||
Tangible Fixed Assets | 7 181 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 95 | 1 465 | 3 893 | ||||||
Shareholder Funds | 195 | 1 565 | 3 993 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 436 | 5 708 | 5 708 | 7 845 | 9 981 | 11 281 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 3 000 | |||||||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | ||||
Creditors | 1 157 | 3 698 | 993 | 1 949 | 1 937 | 262 | 514 | ||
Fixed Assets | 7 181 | 5 745 | 7 109 | 4 973 | 2 836 | 700 | 2 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 436 | 2 136 | 2 137 | 2 136 | 1 300 | ||||
Net Current Assets Liabilities | 195 | 10 574 | 47 724 | 35 699 | 51 185 | 21 188 | 38 389 | 25 753 | 22 639 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Number Shares Authorised | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 7 181 | 7 181 | 10 681 | 10 681 | 10 681 | 10 681 | 13 681 | ||
Total Assets Less Current Liabilities | 704 | 10 574 | 54 905 | 41 444 | 58 294 | 26 161 | 41 225 | 26 225 | 25 039 |
Creditors Due After One Year | 509 | 9 009 | 50 912 | ||||||
Creditors Due Within One Year | 15 | 942 | 857 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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