Founded in 2016, Impact Generators, classified under reg no. 10360614 is an active company. Currently registered at 93 Bath Road BS30 6ED, Bristol the company has been in the business for 8 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Andrea L., Daniel W.. Of them, Daniel W. has been with the company the longest, being appointed on 6 September 2016 and Andrea L. has been with the company for the least time - from 1 November 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Bath Road |
Office Address2 | Willsbridge |
Town | Bristol |
Post code | BS30 6ED |
Country of origin | United Kingdom |
Registration Number | 10360614 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrea L. This PSC has significiant influence or control over the company,.
Daniel W.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea L.
Notified on | 19 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 23 323 | 17 536 | |
Current Assets | 74 954 | 77 643 | |
Debtors | 46 931 | 47 907 | |
Net Assets Liabilities | 39 408 | 49 020 | |
Other Debtors | 4 373 | 14 631 | |
Property Plant Equipment | 30 305 | 25 411 | |
Total Inventories | 4 700 | 12 200 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accrued Liabilities | 2 070 | 2 070 | |
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 6 653 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 450 | 1 614 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 64 837 | 53 382 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 6 508 | |
Net Current Assets Liabilities | 10 117 | 24 261 | |
Other Creditors | 47 245 | 33 168 | |
Other Inventories | 4 700 | 12 200 | |
Prepayments | 2 250 | 2 250 | |
Property Plant Equipment Gross Cost | 30 450 | 32 064 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 014 | 652 | |
Taxation Social Security Payable | 13 728 | ||
Total Assets Less Current Liabilities | 40 422 | 49 672 | |
Trade Creditors Trade Payables | 1 794 | 18 144 | |
Trade Debtors Trade Receivables | 40 308 | 31 026 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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