Imp4ct Ltd in St. Albans, AL4 0LA

Website

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www.matasupport.com

Description

Data updated on: 01-11-2023

07792678 is a registration number used by Imp4ct Ltd. The firm was registered as a Private Limited Company on 30th September 2011. The firm has been present in this business for the last 13 years. The company can be reached at Windfall House Unit D1 The Courtyard Alban Park Hatfield Road in St. Albans. The area code assigned to this location is AL4 0LA. Founded as Mata Support, this firm used the business name until 2014, when it was changed to Imp4ct Ltd. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Imp4ct Limited released its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-25.

With regards to the firm, just about all of director's tasks have so far been fulfilled by Mudassar A. who was selected to lead the company in 2011. Since 2015 Clare B., had been performing the duties for the following firm up to the moment of the resignation in June 2017.

Previous company's names
Imp4ct Ltd 2014-07-17
Mata Support Limited 2011-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	519	18 543	12 776	3 386	17 063

Balance Sheet
Cash Bank On Hand					20 118		6 458	25 225	65 061
Current Assets	6 624	30 599	18 834	13 688	40 419	36 318	25 029	33 187	97 663	83 752	81 270
Debtors		3 325	750	1 680	20 301	36 318	18 571	7 962	32 602
Net Assets Liabilities							5 052	16 154	24 576	18 969	18 394
Property Plant Equipment						1 027	685	342
Cash Bank In Hand	6 624	27 274	18 084	12 008	20 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	419	18 443	12 676	3 286	16 963
Shareholder Funds	519	18 543	12 776	3 386	17 063

Other Financial Data
Version Production Software								1	1	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											600
Accumulated Depreciation Impairment Property Plant Equipment						343	685	1 028	1 370
Average Number Employees During Period						3	2	2	3	3	3
Bank Overdrafts									50 000
Corporation Tax Payable								2 575	3 110
Creditors					23 356	20 699	20 662	17 375	23 087	15 722	45 046
Fixed Assets							685	342			4 327
Increase From Depreciation Charge For Year Property Plant Equipment						343	342	343	342
Net Current Assets Liabilities	519	18 543	12 776	3 386	17 063	15 619	4 367	15 812	74 576	68 030	61 224
Other Creditors						11 048	10 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											25 000
Property Plant Equipment Gross Cost						1 370	1 370	1 370	1 370
Total Assets Less Current Liabilities	519	18 543	12 776	3 386	17 063	16 646	5 052	16 154	74 576	68 030	65 551
Trade Creditors Trade Payables							357		600
Trade Debtors Trade Receivables						36 318	18 571	7 962	32 602
Value-added Tax Payable							10 136	4 682	7 365
Bank Borrowings Overdrafts						4 637
Creditors Due Within One Year	6 105	12 056	6 058	10 302	23 356
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable						5 014	10 136
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 370

Company staff

Mudassar A.

Role: Director

Appointed: 30 September 2011

Latest update: 8 April 2024

People with significant control

Mudassar A. is the individual who controls this firm, owns over 3/4 of company shares.

Mudassar A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Imp4ct Ltd

General information

Name:

Office Address:

Contact information

Website

www.matasupport.com

Description

Financial data based on annual reports

Company staff

Mudassar A.

Clare B.

People with significant control

Mudassar A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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