BizStats
You are here: bizstats.co.uk > a-z index > I list > IM list > IMP list > IMPA list

Impacct Limited STEVENAGE

Founded in 2009, Impacct, classified under reg no. 07029392 is an active company. Currently registered at Kings Court Business Centre - 2nd Floor SG1 2NG, Stevenage the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has one director. Elizabeth P., appointed on 19 November 2009. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Caroline D., Andrew D. and others listed below. There were no ex secretaries.

Impacct Limited Address / Contact

Office Address Kings Court Business Centre - 2nd Floor
Office Address2 London Road
Town Stevenage
Post code SG1 2NG
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 15 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Elizabeth P.

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 P. 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 P.

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 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth14 86016 745     
Balance Sheet
Cash Bank In Hand105 75483 467     
Cash Bank On Hand 83 467356 643158 81049 214100 88798 494
Current Assets333 541337 742488 858196 560429 201221 771124 063
Debtors227 787254 275132 21537 750379 987120 88425 569
Net Assets Liabilities 16 74541 23446 79453 95282 562-86 382
Other Debtors 16 72111 06214 55828 52718 41532 153
Property Plant Equipment 5 9157 0154 63120 62515 01614 115
Tangible Fixed Assets6 1505 915     
Reserves/Capital
Called Up Share Capital6350     
Profit Loss Account Reserve14 78516 670     
Shareholder Funds14 86016 745     
Other
Advances Credits Directors4 4985 000     
Amount Specific Advance Or Credit Directors      15 000
Amount Specific Advance Or Credit Made In Period Directors      17 500
Amount Specific Advance Or Credit Repaid In Period Directors      2 500
Accumulated Amortisation Impairment Intangible Assets 1 4441 4441 4441 4441 444 
Accumulated Depreciation Impairment Property Plant Equipment 27 74231 30833 84939 96134 68941 709
Additional Provisions Increase From New Provisions Recognised    3 204-942-7 616
Average Number Employees During Period  89998
Bank Borrowings Overdrafts 3 8858433291 69818882 200
Capital Redemption Reserve1225     
Creditors 326 912454 417152 24410 000151 96282 200
Creditors Due Within One Year324 831326 912     
Fixed Assets6 1505 9157 0154 63120 62515 01614 115
Future Minimum Lease Payments Under Non-cancellable Operating Leases   13 50013 5006 7503 000
Increase From Depreciation Charge For Year Property Plant Equipment  3 5662 5416 1125 9657 020
Intangible Assets Gross Cost 1 4441 4441 4441 4441 444 
Intangible Fixed Assets Aggregate Amortisation Impairment1 444      
Intangible Fixed Assets Cost Or Valuation1 444      
Net Current Assets Liabilities8 71010 83034 44144 31646 53269 809-18 297
Number Shares Allotted 50     
Number Shares Issued Fully Paid  505050  
Other Creditors 234 544385 969110 57410 00026 689132 010
Other Taxation Social Security Payable 30 89336 08820 70220 86623 751-5 023
Par Value Share 1111  
Property Plant Equipment Gross Cost 33 65738 32338 48060 58649 70555 824
Provisions   13 2052 263-5 353
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 9866 119
Total Assets Less Current Liabilities14 86016 74541 45646 79567 15784 825-4 182
Trade Creditors Trade Payables 57 59031 51722 79110 213101 3341 839
Trade Debtors Trade Receivables 237 554121 15323 192351 460102 469-21 584
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 2022
filed on: 28th, September 2023 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.