Impact Pharma Strategy Consulting Ltd is a private limited company located at 74 Court Hill, Sanderstead CR2 9NA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Gaurang M., appointed on 11 January 2018. Director Yami M., appointed on 11 January 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-01-16 and the date for the next filing is 2024-01-30. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 74 Court Hill |
Town | Sanderstead |
Post code | CR2 9NA |
Country of origin | United Kingdom |
Registration Number | 11145923 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Gaurang M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Yami M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gaurang M.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yami M.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 35 446 | 28 972 | 41 892 | 53 041 | 5 615 |
Current Assets | 35 446 | 30 767 | 43 480 | 53 041 | |
Debtors | 1 795 | 1 588 | |||
Net Assets Liabilities | 18 941 | 9 779 | 14 691 | 13 492 | 5 615 |
Other Debtors | 1 588 | ||||
Property Plant Equipment | 448 | 583 | 1 309 | 742 | |
Other | |||||
Accrued Liabilities | 8 628 | 900 | 900 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 393 | 961 | 1 528 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 598 | 378 | 1 294 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 868 | 21 460 | 29 849 | 40 150 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 027 | ||||
Disposals Property Plant Equipment | -2 270 | ||||
Further Item Debtors Component Total Debtors | 1 588 | 1 588 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 243 | 568 | 567 | 499 |
Net Current Assets Liabilities | 18 578 | 9 307 | 13 631 | 12 891 | 5 615 |
Other Creditors | 702 | ||||
Property Plant Equipment Gross Cost | 598 | 976 | 2 270 | 2 270 | |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 111 | 249 | 141 | |
Taxation Social Security Payable | 1 730 | ||||
Total Assets Less Current Liabilities | 19 026 | 9 890 | 14 940 | 13 633 | 5 615 |
Trade Debtors Trade Receivables | 207 | ||||
Director Remuneration | 16 020 | 8 597 | 8 762 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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