Impact Group One Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

Impact Group One Ltd may be contacted at 201 Haverstock Hill, Second Floor C/o Fkgb in London. The company's zip code is NW3 4QG. Impact Group One has been operating on the market for 13 years. The company's registered no. is 07698050. Impact Group One Ltd was known two years from now under the name of Belgravia Asa Trading. This enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 29th April 2022 and the most recent confirmation statement was released on 8th July 2023.

Anthony A. is this firm's single managing director, who was assigned to lead the company in 2011 in July.

Anthony A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Impact Group One Ltd 2022-11-25
Belgravia Asa Trading Ltd 2011-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-04-30	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	1	1	83	-96	11 973

Balance Sheet
Cash Bank On Hand										1 916 518	4 067 349
Current Assets		1	3 404	1	20 199	19 053	157 572	196 167	127 142	2 188 682	10 165 921
Debtors		1	3 404	1						272 164	6 098 572
Net Assets Liabilities					11 973	11 972	128 591	30 727	184 771	1 888 174	5 890 368
Other Debtors										272 164	6 097 075
Property Plant Equipment										7 743	70 750
Net Assets Liabilities Including Pension Asset Liability	100	1	83	-96	11 973

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			82	-97
Shareholder Funds	1	1	83	-96	11 973

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 500	2 500	2 500	2 750	112 081
Accumulated Depreciation Impairment Property Plant Equipment											3 569
Average Number Employees During Period											2
Corporation Tax Payable										449 178	1 068 295
Creditors					8 226	5 581	65 604	253 200	56 230	599 180	11 220 961
Dividends Paid On Shares										193 250	784 283
Fixed Assets							38 123	90 260	116 359	312 340	6 945 408
Increase Decrease In Depreciation Impairment Property Plant Equipment											2 429
Increase From Depreciation Charge For Year Property Plant Equipment											2 429
Investments										304 597	6 874 658
Investments Fixed Assets										304 597	6 874 658
Investments In Other Entities Measured Fair Value											6 874 658
Investments In Subsidiaries										177 053	178 936
Net Current Assets Liabilities		1	83	-96	11 973	13 472	91 968	-57 033	70 912	1 589 502	-1 055 040
Other Creditors										146 252	10 038 831
Other Taxation Social Security Payable										1 000	1 754
Prepayments Accrued Income											1 497
Property Plant Equipment Gross Cost											74 319
Total Additions Including From Business Combinations Property Plant Equipment											65 436
Total Assets Less Current Liabilities		1	83	-96	11 973	13 472	130 091	33 227	187 271	1 901 842	5 890 368
Advances Credits Directors											408 167
Advances Credits Made In Period Directors											408 167
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			3 321	97	8 226
Number Shares Allotted	100	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	1	1	1

Company staff

Anthony A.

Role: Director

Appointed: 08 July 2011

Latest update: 9 April 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-08
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts 9 March 2014
Date Approval Accounts	9 March 2014

Impact Group One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

People with significant control

Anthony A.

Accounts Documents

Company filings

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