Impact Signs Belfast started in year 2014 as Private Limited Company with registration number NI627365. The Impact Signs Belfast company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at Unit 23-24 East Belfast Enterprise Park. Postal code: BT5 4GX.
The company has 2 directors, namely William S., George S.. Of them, George S. has been with the company the longest, being appointed on 21 October 2014 and William S. has been with the company for the least time - from 20 June 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 23-24 East Belfast Enterprise Park |
| Office Address2 | 308 Albertbridge Road |
| Town | Belfast |
| Post code | BT5 4GX |
| Country of origin | United Kingdom |
| Registration Number | NI627365 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 20 June 2023
Position: Director
Appointed: 21 October 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is William S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is George S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William S.
| Notified on | 20 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
George S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -443 | 1 226 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 49 294 | 47 167 | 63 784 | 57 371 | 28 035 | 88 266 | 75 180 | 77 576 |
| Net Assets Liabilities | 1 614 | 2 714 | 753 | 3 637 | 35 351 | 13 517 | 24 855 | |
| Cash Bank In Hand | 11 141 | 5 051 | ||||||
| Debtors | 38 153 | 42 116 | ||||||
| Intangible Fixed Assets | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -443 | 1 226 | ||||||
| Tangible Fixed Assets | 88 519 | 75 241 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -445 | 1 224 | ||||||
| Shareholder Funds | -443 | 1 226 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 3 | 4 | ||||
| Creditors | 58 993 | 72 909 | 108 279 | 113 880 | 87 188 | 38 329 | 37 223 | |
| Fixed Assets | 118 519 | 105 241 | 93 955 | 84 362 | 82 208 | 84 273 | 73 418 | 64 734 |
| Net Current Assets Liabilities | -4 088 | -11 826 | 9 125 | 50 908 | 85 845 | 1 078 | 36 851 | 40 353 |
| Total Assets Less Current Liabilities | 114 431 | 93 415 | 84 830 | 33 454 | 3 637 | 85 358 | 110 269 | 105 087 |
| Creditors Due After One Year | 114 874 | 92 189 | ||||||
| Creditors Due Within One Year | 53 382 | 58 993 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Tangible Fixed Assets Additions | 104 139 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 104 139 | |||||||
| Tangible Fixed Assets Depreciation | 15 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 620 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (3 pages) |
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