Impact Dance Foundation Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at 76A Thornbury Road, Isleworth TW7 4LN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 5 directors.
Director Uday T., appointed on 30 March 2023. Director Julian S., appointed on 30 March 2023. Director Nicholas B., appointed on 30 March 2023.
The company is classified as "performing arts" (Standard Industrial Classification: 90010), "cultural education" (SIC: 85520).
The latest confirmation statement was filed on 2023-01-06 and the date for the subsequent filing is 2024-01-20. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 76a Thornbury Road |
| Town | Isleworth |
| Post code | TW7 4LN |
| Country of origin | United Kingdom |
| Registration Number | 11754026 |
| Date of Incorporation | Mon, 7th Jan 2019 |
| Industry | Performing arts |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 07 January 2019
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Hakeem O. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Paige J. This PSC and has 25-50% voting rights.
Hakeem O.
| Notified on | 7 January 2019 |
| Ceased on | 30 March 2023 |
| Nature of control: |
25-50% voting rights |
Paige J.
| Notified on | 7 January 2019 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 45 486 | 6 103 | 44 536 | 5 717 |
| Current Assets | 45 486 | 21 256 | 57 703 | 43 167 |
| Debtors | 15 153 | 13 167 | 37 450 | |
| Net Assets Liabilities | 2 471 | 668 | -15 685 | -83 582 |
| Other Debtors | 15 153 | 13 167 | 27 410 | |
| Property Plant Equipment | 473 | 6 662 | 5 005 | 25 097 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 2 000 | 19 255 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 550 | 3 100 | 4 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 2 354 | 4 011 | 31 257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 386 | 47 338 | ||
| Bank Borrowings | 23 198 | 17 275 | ||
| Bank Borrowings Overdrafts | 27 000 | 23 198 | ||
| Creditors | 48 430 | 8 000 | 61 395 | 39 221 |
| Deferred Income | 56 895 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 473 | 14 412 | 11 205 | 29 747 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 550 | 1 550 | 1 550 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 197 | 1 657 | 27 246 | |
| Intangible Assets | 7 750 | 6 200 | 4 650 | |
| Intangible Assets Gross Cost | 9 300 | 9 300 | 9 300 | |
| Loans From Directors | 19 966 | |||
| Net Current Assets Liabilities | 2 944 | 13 256 | -3 692 | 3 946 |
| Other Creditors | 8 000 | 2 500 | ||
| Prepayments Accrued Income | 8 167 | 8 080 | ||
| Property Plant Equipment Gross Cost | 630 | 9 016 | 9 016 | 56 354 |
| Total Additions Including From Business Combinations Intangible Assets | 9 300 | |||
| Total Assets Less Current Liabilities | 2 471 | 27 668 | 7 513 | 33 693 |
| Trade Debtors Trade Receivables | 1 960 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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