Founded in 2016, Impact Ctmd, classified under reg no. 10126932 is an active company. Currently registered at 9 Dean Court LS8 4AJ, Leeds the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Jo B., appointed on 15 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Dean Court |
| Town | Leeds |
| Post code | LS8 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 10126932 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Joanne B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne B.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 16 281 | ||||||
| Balance Sheet | |||||||
| Current Assets | 21 542 | 11 231 | 18 789 | 37 387 | 49 557 | 34 904 | 30 099 |
| Net Assets Liabilities | 16 281 | 11 265 | 17 111 | 32 171 | 44 910 | 34 909 | 30 104 |
| Net Assets Liabilities Including Pension Asset Liability | 16 281 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 16 281 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | 5 | 5 | |||
| Creditors | 5 957 | 432 | 1 678 | 5 221 | 4 652 | ||
| Depreciation Amortisation Impairment Expense | 466 | ||||||
| Net Current Assets Liabilities | 15 585 | 10 799 | 17 111 | 32 166 | 49 557 | 34 904 | 30 099 |
| Other Operating Expenses Format2 | 7 164 | 7 984 | 4 176 | 5 731 | 8 632 | ||
| Profit Loss | 6 032 | 22 067 | 19 830 | -8 006 | -4 886 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 652 | ||||||
| Staff Costs Employee Benefits Expense | 11 469 | 8 628 | 9 769 | 33 972 | 11 625 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 678 | 5 221 | 4 652 | ||||
| Total Assets Less Current Liabilities | 16 281 | 11 265 | 17 111 | 32 166 | 49 562 | 34 909 | 30 104 |
| Turnover Revenue | 26 809 | 43 900 | 38 427 | ||||
| Fixed Assets | 696 | 466 | |||||
| Creditors Due Within One Year | 5 957 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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