Founded in 2016, Impact Creative Design, classified under reg no. 09955520 is an active company. Currently registered at 79 Lon Y Gors LL22 7RY, Abergele the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Mark G., appointed on 18 January 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Lon Y Gors |
| Office Address2 | Pensarn |
| Town | Abergele |
| Post code | LL22 7RY |
| Country of origin | United Kingdom |
| Registration Number | 09955520 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mark G. This PSC has significiant influence or control over this company,.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 270 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 395 | 498 | 1 059 | 3 158 | 769 | 588 | |
| Current Assets | 3 678 | 6 258 | 5 068 | 14 233 | 16 893 | 29 152 | 27 608 |
| Debtors | 1 863 | 570 | 1 174 | 4 735 | 9 383 | 5 750 | |
| Net Assets Liabilities | 1 748 | 7 901 | 6 206 | 12 359 | 16 385 | 26 133 | 26 662 |
| Property Plant Equipment | 2 913 | 3 992 | 1 679 | 1 236 | 793 | ||
| Total Inventories | 4 000 | 4 000 | 12 000 | 9 000 | 19 000 | 21 270 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 270 | ||||||
| Tangible Fixed Assets | 4 369 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 269 | ||||||
| Shareholder Funds | 1 270 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 443 | 886 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 912 | 5 360 | 7 673 | 886 | 1 329 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid | 1 | 1 | 1 | ||||
| Creditors | 6 300 | 1 270 | 2 854 | 3 554 | 1 745 | 3 813 | 1 297 |
| Fixed Assets | 4 369 | 2 913 | 3 992 | 1 679 | 1 236 | 793 | 350 |
| Increase From Amortisation Charge For Year Intangible Assets | 443 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | 2 313 | 443 | ||||
| Intangible Assets | 793 | 350 | |||||
| Intangible Assets Gross Cost | 1 236 | 1 236 | |||||
| Net Current Assets Liabilities | -2 622 | 4 988 | 2 214 | 10 679 | 15 148 | 25 339 | 26 311 |
| Property Plant Equipment Gross Cost | 5 825 | 9 352 | 9 352 | 2 122 | 2 122 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 527 | ||||||
| Total Assets Less Current Liabilities | 1 747 | 7 901 | 6 206 | 12 359 | 16 385 | 26 133 | 26 662 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due After One Year | 477 | ||||||
| Creditors Due Within One Year | 6 300 | ||||||
| Tangible Fixed Assets Additions | 5 825 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 825 | ||||||
| Tangible Fixed Assets Depreciation | 1 456 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 456 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
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