Impact Industries Limited is a private limited company registered at Brooks House, 1 Albion Place, Maidstone ME14 5DY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director George D., appointed on 15 December 2020.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2022-12-05 and the deadline for the next filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Brooks House |
Office Address2 | 1 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 11889640 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is George D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Male S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is George W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
George D.
Notified on | 15 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Male S.
Notified on | 9 November 2020 |
Ceased on | 15 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George W.
Notified on | 18 March 2019 |
Ceased on | 9 November 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 512 | 34 | 7 632 | 9 782 |
Current Assets | 3 267 | 2 789 | 10 132 | 9 782 |
Net Assets Liabilities | 8 292 | 3 486 | 7 259 | 259 |
Property Plant Equipment | 14 508 | 11 606 | 9 285 | |
Total Inventories | 2 755 | 2 755 | 2 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 627 | 6 529 | 8 850 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 135 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 3 233 | 3 233 | 9 119 | 1 366 |
Creditors | 9 483 | 10 909 | 12 158 | 9 523 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 850 | |||
Disposals Property Plant Equipment | 18 135 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 627 | 2 902 | 2 321 | |
Net Current Assets Liabilities | -6 216 | -8 120 | -2 026 | 259 |
Other Creditors | 6 164 | 7 377 | 1 561 | 6 679 |
Other Taxation Social Security Payable | 86 | 199 | 1 478 | 1 478 |
Property Plant Equipment Gross Cost | 18 135 | 18 135 | 18 135 | |
Total Assets Less Current Liabilities | 8 292 | 3 586 | 7 259 | 259 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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