Founded in 1987, Impact Advertising & Design, classified under reg no. 02190028 is an active company. Currently registered at Eden Cottage Bull Hill OX7 3ND, Chipping Norton the company has been in the business for thirty seven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since September 29, 1994 Impact Advertising & Design Limited is no longer carrying the name Springboard Advertising.
There is a single director in the company at the moment - Roger F., appointed on 31 May 2006. In addition, a secretary was appointed - Juliet F., appointed on 7 October 2013. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Eden Cottage Bull Hill |
Office Address2 | Chadlington |
Town | Chipping Norton |
Post code | OX7 3ND |
Country of origin | United Kingdom |
Registration Number | 02190028 |
Date of Incorporation | Mon, 9th Nov 1987 |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 37 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Roger F. This PSC and has 75,01-100% shares.
Roger F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Springboard Advertising | September 29, 1994 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 28 404 | 48 730 | 38 072 | 15 065 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 1 115 | 2 218 | ||||
Current Assets | 87 274 | 125 974 | 89 517 | 43 793 | 1 940 | 2 803 |
Debtors | 73 574 | 88 054 | 44 827 | 9 292 | 825 | 585 |
Net Assets Liabilities | -7 940 | -428 | ||||
Property Plant Equipment | 300 | 300 | ||||
Cash Bank In Hand | 10 200 | 34 420 | 43 201 | 33 702 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 404 | 48 730 | 38 072 | 15 065 | ||
Stocks Inventory | 3 500 | 3 500 | 4 840 | 799 | ||
Tangible Fixed Assets | 1 023 | 999 | 605 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||
Profit Loss Account Reserve | 13 904 | 34 230 | 23 572 | 565 | ||
Shareholder Funds | 28 404 | 48 730 | 38 072 | 15 065 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 10 180 | 3 531 | ||||
Fixed Assets | 300 | 300 | ||||
Net Current Assets Liabilities | 27 381 | 47 938 | 36 831 | 14 460 | -8 240 | -728 |
Property Plant Equipment Gross Cost | 300 | 300 | ||||
Total Assets Less Current Liabilities | 28 404 | 47 938 | 37 830 | 15 065 | -7 940 | -428 |
Capital Redemption Reserve | 4 500 | 4 500 | 4 500 | 4 500 | ||
Creditors Due Within One Year | 59 893 | 78 036 | 52 686 | 29 333 | ||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | |||
Provisions For Liabilities Charges | -792 | -242 | ||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||
Tangible Fixed Assets Cost Or Valuation | 6 051 | 6 051 | 1 578 | 1 578 | ||
Tangible Fixed Assets Depreciation | 5 028 | 6 051 | 579 | 973 | ||
Tangible Fixed Assets Depreciation Charged In Period | 394 | |||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2021 filed on: 28th, July 2022 |
accounts | Free Download (3 pages) |
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