Impacct Limited STEVENAGE


Founded in 2009, Impacct, classified under reg no. 07029392 is an active company. Currently registered at 12 High Street SG1 3EJ, Stevenage the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2019.

The firm has one director. Elizabeth J., appointed on 19 November 2009. There are currently no secretaries appointed. As of 28 October 2020, there were 3 ex directors - Caroline D., Andrew D. and others listed below. There were no ex secretaries.

Impacct Limited Address / Contact

Office Address 12 High Street
Town Stevenage
Post code SG1 3EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07029392
Date of Incorporation Thu, 24th Sep 2009
Industry Activities of conference organisers
End of financial Year 31st December
Company age 11 years old
Account next due date Thu, 30th Sep 2021 (337 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Tue, 18th May 2021 (2021-05-18)
Last confirmation statement dated Mon, 4th May 2020

Company staff

Elizabeth J.

Position: Director

Appointed: 19 November 2009

Caroline D.

Position: Director

Appointed: 01 January 2011

Resigned: 11 June 2014

Andrew D.

Position: Director

Appointed: 24 September 2009

Resigned: 24 September 2009

Timothy B.

Position: Director

Appointed: 24 September 2009

Resigned: 27 February 2020

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Elizabeth J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Timothy B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Elizabeth J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Timothy B.

Notified on 6 April 2016
Ceased on 27 February 2020
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth14 86016 745    
Balance Sheet
Cash Bank In Hand105 75483 467    
Cash Bank On Hand 83 467356 643158 81049 214100 887
Current Assets333 541337 742488 858196 560429 201221 771
Debtors227 787254 275132 21537 750379 987120 884
Net Assets Liabilities 16 74541 23446 79453 95282 562
Other Debtors 16 72111 06214 55828 52718 415
Property Plant Equipment 5 9157 0154 63120 62515 016
Tangible Fixed Assets6 1505 915    
Reserves/Capital
Called Up Share Capital6350    
Profit Loss Account Reserve14 78516 670    
Shareholder Funds14 86016 745    
Other
Accumulated Amortisation Impairment Intangible Assets 1 4441 4441 4441 444 
Accumulated Depreciation Impairment Property Plant Equipment 27 74231 30833 84939 96134 689
Additional Provisions Increase From New Provisions Recognised    3 204-942
Average Number Employees During Period  8999
Bank Borrowings Overdrafts 3 8858433291 698188
Capital Redemption Reserve1225    
Creditors 326 912454 417152 24410 000151 962
Creditors Due Within One Year324 831326 912    
Fixed Assets6 1505 9157 0154 63120 62515 016
Future Minimum Lease Payments Under Non-cancellable Operating Leases   13 50013 5006 750
Increase From Depreciation Charge For Year Property Plant Equipment  3 5662 5416 1125 965
Intangible Assets Gross Cost 1 4441 4441 4441 444 
Intangible Fixed Assets Aggregate Amortisation Impairment1 444     
Intangible Fixed Assets Cost Or Valuation1 444     
Net Current Assets Liabilities8 71010 83034 44142 16446 53269 809
Number Shares Allotted 50    
Number Shares Issued Fully Paid  505050 
Other Creditors 234 544385 969110 57410 00026 689
Other Taxation Social Security Payable 30 89336 08818 55020 86623 751
Par Value Share 1111 
Property Plant Equipment Gross Cost 33 65738 32338 48060 58649 705
Provisions   13 2052 263
Provisions For Liabilities Balance Sheet Subtotal  22213 2052 263
Share Capital Allotted Called Up Paid6350    
Tangible Fixed Assets Additions 2 914    
Tangible Fixed Assets Cost Or Valuation30 74333 657    
Tangible Fixed Assets Depreciation24 59327 742    
Tangible Fixed Assets Depreciation Charged In Period 3 149    
Total Additions Including From Business Combinations Property Plant Equipment  4 66615722 1061 986
Total Assets Less Current Liabilities14 86016 74541 45646 79567 15784 825
Trade Creditors Trade Payables 57 59031 51722 79110 213101 334
Trade Debtors Trade Receivables 237 554121 15323 192351 460102 469
Advances Credits Directors4 4985 000    
Advances Credits Made In Period Directors12 000     
Advances Credits Repaid In Period Directors7 500     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 237
Disposals Property Plant Equipment     12 867

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2019
filed on: 6th, August 2020
Free Download (10 pages)

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