Immediate Impact (UK) Ltd
Second Floor, Honeycomb Building Edmund Street L3 9NG Liverpool
Number: 06302412
Incorporation date: 2007-07-04
Dissolution date: 2016-10-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was located in Liverpool registered with number: 06302412. This firm was established in 2007. The headquarters of this firm was located at Second Floor, Honeycomb Building Edmund Street. The zip code is L3 9NG. This business was officially closed on 2016-10-18, meaning it had been in business for 9 years.
The following business was managed by a solitary managing director: Philip B., who was assigned this position 17 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | -7 991 | -16 727 | -24 743 | -62 874 | -78 572 |
| Balance Sheet | |||||
| Tangible Fixed Assets | 59 902 | 52 153 | 44 404 | 15 458 | |
| Cash Bank In Hand | 1 132 | 145 | |||
| Current Assets | 2 392 | 145 | |||
| Debtors | 1 260 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 991 | -16 727 | -24 743 | -62 874 | -78 572 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 |
| Profit Loss Account Reserve | -7 992 | -16 728 | -24 744 | -62 974 | -78 672 |
| Shareholder Funds | -7 991 | -16 727 | -24 743 | -62 874 | -78 572 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 70 285 | 69 025 | 69 147 | 78 332 | 78 572 |
| Net Current Assets Liabilities | -67 893 | -68 880 | -69 147 | -78 332 | -78 572 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 76 453 | 76 453 | 76 453 | 76 453 | 76 453 |
| Tangible Fixed Assets Depreciation | 16 551 | 24 300 | 32 049 | 60 995 | 76 453 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 749 | 7 749 | 14 653 | 15 458 | |
| Total Assets Less Current Liabilities | -7 991 | -16 727 | -24 743 | -62 874 | -78 572 |
| Advances Credits Directors | 32 184 | 33 531 | 34 684 | ||
| Advances Credits Made In Period Directors | 20 058 | ||||
| Advances Credits Repaid In Period Directors | 18 711 | ||||
| Fixed Assets | 59 902 | 52 153 | 44 404 | 15 458 | |
| Amount Specific Advance Or Credit Directors | 27 292 | 22 292 | 22 292 | 34 684 | 34 684 |
Role: Director
Appointed: 04 July 2007
Latest update: 18 September 2022
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 09 March 2017 |
| Return last made up date | 09 February 2016 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 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 18 October 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 18 October 2014 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 23 April 2014 | |
| Date Approval Accounts | 23 April 2014 |
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3 The Arcade Covent Garden
L2 8UA
Liverpool