Founded in 2016, Empact Ventures, classified under reg no. 10208565 is an active company. Currently registered at 537 Wimborne Road BH9 2AP, Bournemouth the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kostas M., appointed on 1 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 537 Wimborne Road |
Town | Bournemouth |
Post code | BH9 2AP |
Country of origin | United Kingdom |
Registration Number | 10208565 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Kostas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kostas M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 726 | ||||||
Current Assets | 7 825 | 9 214 | 9 509 | 41 708 | 24 425 | 29 601 | 20 884 |
Debtors | 3 099 | 9 214 | |||||
Net Assets Liabilities | 215 | 229 | -553 | 3 650 | -19 178 | -8 836 | -15 319 |
Other Debtors | 80 | ||||||
Property Plant Equipment | 1 039 | 779 | |||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 292 | 722 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 292 | 722 | 4 683 | 13 975 | 10 783 | 6 823 | 8 610 |
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 500 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 829 | ||||||
Creditors | 8 150 | 8 843 | 6 937 | 25 289 | 12 339 | 16 593 | 14 135 |
Finance Lease Liabilities Present Value Total | 300 | 300 | |||||
Fixed Assets | 1 039 | 779 | 1 468 | 1 101 | 1 503 | 2 006 | 2 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | ||||||
Loans From Directors | 5 163 | 2 422 | |||||
Net Current Assets Liabilities | -325 | -351 | 2 662 | 16 524 | 12 202 | 13 293 | 7 013 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 17 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 139 | 123 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 | 123 | 90 | 105 | 116 | 285 | 264 |
Property Plant Equipment Gross Cost | 1 279 | 1 279 | |||||
Taxation Social Security Payable | 2 395 | 5 275 | |||||
Total Assets Less Current Liabilities | 1 006 | 1 150 | 4 130 | 17 625 | 13 705 | 15 299 | 9 016 |
Trade Debtors Trade Receivables | 2 960 | 9 011 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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