Impact Software Solutions started in year 2015 as Private Limited Company with registration number 09515369. The Impact Software Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at Floor 1, Baltimore House. Postal code: NE8 3DF.
The company has 2 directors, namely Martyn C., Paul D.. Of them, Martyn C., Paul D. have been with the company the longest, being appointed on 27 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Floor 1, Baltimore House |
| Office Address2 | Baltic Business Quarter |
| Town | Gateshead |
| Post code | NE8 3DF |
| Country of origin | United Kingdom |
| Registration Number | 09515369 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
Position: Director
Appointed: 27 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Martyn C. This PSC and has 75,01-100% shares.
Martyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 677 | 10 679 | 8 086 | 4 460 | 2 852 | 2 709 | |
| Current Assets | 19 127 | 10 679 | 8 086 | 2 709 | |||
| Debtors | 18 450 | 253 | |||||
| Net Assets Liabilities | -47 285 | -38 309 | -34 723 | -28 605 | -26 735 | 25 773 | 26 687 |
| Other Debtors | 253 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 242 | 1 284 | 1 332 | 720 | 738 | 846 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 68 789 | 49 241 | 42 809 | 33 065 | 29 587 | 28 482 | 26 687 |
| Other Creditors | 6 001 | 48 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -2 377 | -253 | |||||
| Taxation Social Security Payable | 4 999 | 4 999 | 4 999 | ||||
| Total Assets Less Current Liabilities | -49 662 | -38 562 | 25 773 | 26 687 | |||
| Amount Specific Advance Or Credit Directors | 35 910 | 30 910 | 28 410 | 27 410 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 000 | -5 000 | -2 500 | -1 000 | |||
| Net Current Assets Liabilities | 25 773 | 26 687 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-08-31 to 2024-01-31 filed on: 23rd, January 2024 |
accounts | Free Download (1 page) |
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