Impactstar Financial Services started in year 2014 as Private Limited Company with registration number 09259462. The Impactstar Financial Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barking at 69 St. Awdrys Road. Postal code: IG11 7QB.
There is a single director in the company at the moment - Joseph O., appointed on 10 October 2014. In addition, a secretary was appointed - Joseph O., appointed on 10 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 St. Awdrys Road |
Town | Barking |
Post code | IG11 7QB |
Country of origin | United Kingdom |
Registration Number | 09259462 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Joseph O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Joseph O.
Notified on | 10 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 903 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -146 | 171 | 35 | -89 | ||||
Current Assets | 1 566 | 6 148 | 980 | 843 | -146 | 35 | 2 085 | |
Debtors | 250 | 2 174 | ||||||
Net Assets Liabilities | 1 903 | 189 | 534 | -1 495 | -1 545 | -1 444 | -2 723 | -4 935 |
Other Debtors | 2 174 | |||||||
Property Plant Equipment | 646 | 225 | 27 | 7 185 | ||||
Cash Bank In Hand | 1 316 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 903 | |||||||
Tangible Fixed Assets | 513 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | |||||||
Profit Loss Account Reserve | 1 403 | |||||||
Shareholder Funds | 1 903 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 6 100 | 4 430 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 061 | 1 482 | 1 680 | 3 371 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 849 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 16 000 | 14 205 | 14 205 | |||||
Creditors | 175 | 6 344 | 120 | 2 012 | 2 045 | 10 496 | 5 491 | 14 205 |
Fixed Assets | 513 | 385 | 755 | 774 | 646 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 198 | 1 691 | |||||
Loans From Directors | -29 509 | -13 280 | ||||||
Net Current Assets Liabilities | 1 390 | -196 | 860 | -1 169 | -2 191 | -10 325 | -5 456 | 2 085 |
Other Creditors | 1 995 | 4 372 | 1 061 | |||||
Property Plant Equipment Gross Cost | 1 707 | 1 707 | 1 707 | 10 556 | ||||
Taxation Social Security Payable | 24 | |||||||
Total Assets Less Current Liabilities | 1 903 | 189 | 1 615 | -395 | -1 545 | -10 100 | -5 429 | 9 270 |
Trade Creditors Trade Payables | 50 | |||||||
Creditors Due Within One Year | 176 | |||||||
Number Shares Allotted | 500 | |||||||
Other Debtors Due After One Year | 250 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | |||||||
Tangible Fixed Assets Additions | 640 | |||||||
Tangible Fixed Assets Cost Or Valuation | 640 | |||||||
Tangible Fixed Assets Depreciation | 127 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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