Founded in 2011, Impact Matters Community Interest Company, classified under reg no. 07610826 is an active company. Currently registered at 46 Como Road SE23 2JW, London the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Karen B., Timothy N.. Of them, Karen B., Timothy N. have been with the company the longest, being appointed on 20 April 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Como Road |
| Town | London |
| Post code | SE23 2JW |
| Country of origin | United Kingdom |
| Registration Number | 07610826 |
| Date of Incorporation | Wed, 20th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2011
Position: Director
Appointed: 20 April 2011
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Karen B. This PSC has significiant influence or control over this company,.
Karen B.
| Notified on | 20 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 965 | 33 702 | 24 447 | 51 517 |
| Current Assets | 21 070 | 33 702 | 25 641 | 53 625 |
| Debtors | 2 105 | 1 194 | 2 108 | |
| Net Assets Liabilities | 14 520 | 5 591 | 11 869 | 24 631 |
| Other Debtors | 1 194 | 2 108 | ||
| Property Plant Equipment | 1 091 | 895 | 734 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 852 | 2 985 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 495 | 2 691 | 2 852 | |
| Administrative Expenses | 36 874 | 74 688 | 94 561 | 92 429 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Cost Sales | 13 076 | 11 024 | 11 934 | 2 843 |
| Creditors | 7 641 | 29 006 | 14 506 | 29 595 |
| Fixed Assets | 1 091 | 895 | 734 | 601 |
| Gross Profit Loss | 52 816 | 65 759 | 97 082 | 86 310 |
| Increase From Amortisation Charge For Year Intangible Assets | 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 161 | ||
| Intangible Assets | 734 | 601 | ||
| Intangible Assets Gross Cost | 3 586 | 3 586 | ||
| Net Current Assets Liabilities | 13 429 | 4 696 | 11 135 | 24 030 |
| Operating Profit Loss | 15 993 | -8 929 | 6 278 | 15 108 |
| Other Creditors | 4 207 | 29 006 | 13 773 | 27 249 |
| Other Operating Income | 51 | 3 757 | 21 227 | |
| Profit Loss On Ordinary Activities After Tax | 13 852 | -8 929 | 6 278 | 12 762 |
| Profit Loss On Ordinary Activities Before Tax | 15 993 | -8 929 | 6 278 | 15 108 |
| Property Plant Equipment Gross Cost | 3 586 | 3 586 | 3 586 | |
| Taxation Social Security Payable | 2 355 | 733 | 2 346 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 141 | 2 346 | ||
| Total Assets Less Current Liabilities | 14 520 | 5 591 | 11 869 | 24 631 |
| Trade Creditors Trade Payables | 1 079 | |||
| Trade Debtors Trade Receivables | 2 105 | |||
| Turnover Revenue | 65 892 | 76 783 | 109 016 | 89 153 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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