Imp4ct started in year 2011 as Private Limited Company with registration number 07792678. The Imp4ct company has been functioning successfully for 13 years now and its status is active. The firm's office is based in St. Albans at Windfall House Unit D1 The Courtyard. Postal code: AL4 0LA. Since 17th July 2014 Imp4ct Ltd is no longer carrying the name Mata Support.
The firm has one director. Mudassar A., appointed on 30 September 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Clare B.. There were no ex secretaries.
| Office Address | Windfall House Unit D1 The Courtyard |
| Office Address2 | Alban Park Hatfield Road |
| Town | St. Albans |
| Post code | AL4 0LA |
| Country of origin | United Kingdom |
| Registration Number | 07792678 |
| Date of Incorporation | Fri, 30th Sep 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 13 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 30 September 2011
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Mudassar A. The abovementioned PSC and has 75,01-100% shares.
Mudassar A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Mata Support | July 17, 2014 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 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 |
| Net Worth | 519 | 18 543 | 12 776 | 3 386 | 17 063 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 20 118 | 6 458 | 25 225 | 65 061 | |||||||
| Current Assets | 6 624 | 30 599 | 18 834 | 13 688 | 40 419 | 36 318 | 25 029 | 33 187 | 97 663 | 83 752 | 81 270 |
| Debtors | 3 325 | 750 | 1 680 | 20 301 | 36 318 | 18 571 | 7 962 | 32 602 | |||
| Net Assets Liabilities | 5 052 | 16 154 | 24 576 | 18 969 | 18 394 | ||||||
| Property Plant Equipment | 1 027 | 685 | 342 | ||||||||
| Cash Bank In Hand | 6 624 | 27 274 | 18 084 | 12 008 | 20 118 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 419 | 18 443 | 12 676 | 3 286 | 16 963 | ||||||
| Shareholder Funds | 519 | 18 543 | 12 776 | 3 386 | 17 063 | ||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 685 | 1 028 | 1 370 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 3 | |||||
| Bank Overdrafts | 50 000 | ||||||||||
| Corporation Tax Payable | 2 575 | 3 110 | |||||||||
| Creditors | 23 356 | 20 699 | 20 662 | 17 375 | 23 087 | 15 722 | 45 046 | ||||
| Fixed Assets | 685 | 342 | 4 327 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 342 | 343 | 342 | |||||||
| Net Current Assets Liabilities | 519 | 18 543 | 12 776 | 3 386 | 17 063 | 15 619 | 4 367 | 15 812 | 74 576 | 68 030 | 61 224 |
| Other Creditors | 11 048 | 10 169 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | ||||||||||
| Property Plant Equipment Gross Cost | 1 370 | 1 370 | 1 370 | 1 370 | |||||||
| Total Assets Less Current Liabilities | 519 | 18 543 | 12 776 | 3 386 | 17 063 | 16 646 | 5 052 | 16 154 | 74 576 | 68 030 | 65 551 |
| Trade Creditors Trade Payables | 357 | 600 | |||||||||
| Trade Debtors Trade Receivables | 36 318 | 18 571 | 7 962 | 32 602 | |||||||
| Value-added Tax Payable | 10 136 | 4 682 | 7 365 | ||||||||
| Bank Borrowings Overdrafts | 4 637 | ||||||||||
| Creditors Due Within One Year | 6 105 | 12 056 | 6 058 | 10 302 | 23 356 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 5 014 | 10 136 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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