Founded in 2015, Impact-ed Solutions, classified under reg no. 09850945 is an active company. Currently registered at Wenallt Fawr SY20 8NY, Machynlleth the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Nicola H., appointed on 2 November 2015. In addition, a secretary was appointed - Donna S., appointed on 2 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wenallt Fawr |
| Office Address2 | Talywern |
| Town | Machynlleth |
| Post code | SY20 8NY |
| Country of origin | United Kingdom |
| Registration Number | 09850945 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Secretary
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Donna S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Donna S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 11 227 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 409 | 44 684 | 40 878 | 40 060 | 60 186 | 51 978 | 41 814 |
| Net Assets Liabilities | 11 227 | 30 158 | 34 944 | 22 843 | 48 986 | 48 510 | 40 922 |
| Property Plant Equipment | 1 134 | 2 441 | 7 421 | 5 570 | 4 587 | 4 126 | |
| Current Assets | 20 409 | 45 667 | 44 159 | 66 136 | 52 088 | 42 834 | |
| Debtors | 4 789 | 4 099 | 5 950 | 110 | 1 020 | ||
| Other Debtors | 5 950 | 110 | 1 020 | ||||
| Cash Bank In Hand | 20 409 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 227 | ||||||
| Tangible Fixed Assets | 1 134 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 11 224 | ||||||
| Shareholder Funds | 11 227 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 2 071 | 5 781 | 10 605 | 18 202 | 21 465 | 25 676 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 811 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 11 224 | 54 931 | |||||
| Creditors | 10 089 | 16 503 | 17 680 | 25 828 | 20 865 | 6 919 | 4 546 |
| Dividends Paid | 36 000 | ||||||
| Income Expense Recognised Directly In Equity | 3 | -36 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 504 | 4 824 | 7 597 | 3 263 | 4 211 | ||
| Issue Equity Instruments | 3 | ||||||
| Net Current Assets Liabilities | 10 320 | 28 181 | 27 987 | 18 331 | 45 271 | 45 169 | 38 288 |
| Profit Loss | 11 224 | 54 931 | |||||
| Property Plant Equipment Gross Cost | 1 701 | 4 512 | 13 202 | 16 175 | 22 789 | 25 591 | 28 928 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 227 | 464 | |||||
| Total Assets Less Current Liabilities | 11 454 | 30 622 | 35 408 | 23 901 | 49 858 | 49 295 | 41 540 |
| Other Creditors | 3 596 | 4 601 | 4 556 | 4 546 | 4 546 | ||
| Other Taxation Social Security Payable | 13 158 | 21 227 | 16 309 | 2 373 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 464 | 1 058 | 872 | 785 | 618 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 973 | 6 614 | 2 802 | 3 337 | |||
| Trade Creditors Trade Payables | 926 | ||||||
| Trade Debtors Trade Receivables | 4 789 | 4 099 | |||||
| Creditors Due Within One Year | 10 089 | ||||||
| Fixed Assets | 1 134 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 227 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 701 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 701 | ||||||
| Tangible Fixed Assets Depreciation | 567 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 567 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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