Founded in 2003, Impact Enterprises (northern Ireland), classified under reg no. NI047574 is an active company. Currently registered at 16 Lanark Way BT13 3BH, the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Ian J. and Paul M.. In addition one secretary - Paul M. - is with the firm. As of 29 May 2024, there was 1 ex director - Baroness B.. There were no ex secretaries.
| Office Address | 16 Lanark Way |
| Office Address2 | Belfast |
| Town | |
| Post code | BT13 3BH |
| Country of origin | United Kingdom |
| Registration Number | NI047574 |
| Date of Incorporation | Fri, 15th Aug 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 18 September 2013
Position: Secretary
Appointed: 15 August 2003
Position: Director
Appointed: 15 August 2003
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Ian J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul M. This PSC owns 25-50% shares.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 474 | 493 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 639 | 25 696 | ||||
| Current Assets | 45 600 | 22 720 | 27 219 | 25 702 | 29 638 | 27 267 |
| Debtors | -1 | 1 571 | ||||
| Net Assets Liabilities | 493 | 496 | 737 | 728 | ||
| Property Plant Equipment | 284 145 | 1 160 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 474 | 493 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 474 | 493 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 461 | 290 | ||||
| Corporation Tax Payable | 547 | |||||
| Corporation Tax Recoverable | 11 | |||||
| Creditors | 58 440 | 59 336 | 317 222 | 313 055 | 303 664 | |
| Depreciation Amortisation Impairment Expense | 8 112 | 8 112 | 8 112 | |||
| Fixed Assets | 316 593 | 308 481 | 300 369 | 292 257 | 284 145 | 616 337 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 331 032 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -405 606 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 331 032 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | |||||
| Investment Property | 615 177 | |||||
| Investment Property Fair Value Model | 615 177 | |||||
| Net Current Assets Liabilities | -36 784 | -35 720 | 32 117 | -291 520 | -283 417 | -276 397 |
| Other Creditors | 310 652 | 302 313 | ||||
| Other Operating Expenses Format2 | 16 708 | 19 167 | 16 224 | |||
| Other Operating Income Format2 | 7 068 | 7 068 | 7 068 | |||
| Other Taxation Social Security Payable | 1 856 | 1 351 | ||||
| Property Plant Equipment Gross Cost | 405 606 | 1 450 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 246 | 301 | 243 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | |||||
| Total Assets Less Current Liabilities | 279 809 | 272 761 | 268 252 | 737 | 728 | 339 940 |
| Trade Debtors Trade Receivables | -1 | 1 560 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -121 461 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 272 268 | 267 756 | ||||
| Accruals Deferred Income | 279 335 | 272 268 | ||||
| Creditors Due Within One Year | 82 384 | 58 440 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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