Impact Aerial Ltd. is a private limited company registered at 2 Norton Drive, Wythall, Birmingham B47 6HH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Nigel P., appointed on 08 January 2018.
The company is officially classified as "video production activities" (SIC: 59112), "combined facilities support activities" (SIC code: 81100), "reproduction of video recording" (SIC code: 18202).
The last confirmation statement was sent on 2023-01-07 and the deadline for the following filing is 2024-01-21. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 2 Norton Drive |
Office Address2 | Wythall |
Town | Birmingham |
Post code | B47 6HH |
Country of origin | United Kingdom |
Registration Number | 11138586 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Video production activities |
Industry | Combined facilities support activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Nigel P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel P.
Notified on | 8 January 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 406 | 2 234 | 1 539 | ||
Current Assets | 533 | 47 643 | 3 479 | ||
Debtors | 1 156 | 127 | 45 409 | 1 940 | |
Net Assets Liabilities | -26 230 | 19 880 | -3 935 | ||
Other Debtors | 127 | 994 | 260 | ||
Property Plant Equipment | 9 319 | 8 534 | 7 946 | 26 996 | 27 245 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 430 | 5 367 | 8 979 | 15 444 | 25 814 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 5 125 | 3 625 | |||
Creditors | 20 507 | 32 189 | 34 709 | 5 125 | 3 625 |
Fixed Assets | 26 996 | 47 245 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 2 937 | 3 612 | 6 465 | 10 370 |
Investments Fixed Assets | 20 000 | ||||
Net Current Assets Liabilities | -19 351 | -32 189 | -34 176 | -1 991 | -47 555 |
Other Creditors | 20 507 | 32 189 | 34 709 | 37 947 | 42 739 |
Other Disposals Property Plant Equipment | 1 024 | ||||
Other Investments Other Than Loans | 20 000 | ||||
Other Taxation Social Security Payable | 10 187 | 6 795 | |||
Property Plant Equipment Gross Cost | 11 749 | 13 901 | 16 925 | 42 440 | 53 059 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 749 | 2 152 | 3 024 | 25 515 | 11 643 |
Total Assets Less Current Liabilities | -10 032 | -23 655 | -26 230 | 25 005 | -310 |
Trade Debtors Trade Receivables | 1 156 | 44 415 | 1 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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