Impact 1st Limited in Bristol, BS8 2QY

Description

Data updated on: 01-11-2023

Impact 1st Limited is established as Private Limited Company, that is located in 102 Whiteladies Road, Bristol. The company's postal code is BS8 2QY. This enterprise has been operating since 2005. Its Companies House Registration Number is 05529635. This company's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-04-30 is the last time when the company accounts were filed.

Taking into consideration the company's magnitude, it was vital to appoint more company leaders: Clinton P. and Fiona P. who have been cooperating since May 2012 to exercise independent judgement of this limited company.

Clinton P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	106 066	121 068	318 269	318 551

Balance Sheet
Current Assets	596 490	467 414	505 290	524 290	524 290	486 078	495 521	501 323	446 151	453 541
Net Assets Liabilities				318 551	361 468	422 997	475 551	497 558	499 819	509 375
Cash Bank In Hand	78 154	120 657	60 444
Debtors	513 336	346 757	444 846
Intangible Fixed Assets	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	106 066	121 068	318 369	318 551
Stocks Inventory	5 000
Tangible Fixed Assets	51 829	29 772	214 401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	105 966	120 968	318 169
Shareholder Funds	106 066	121 068	318 269	318 551

Other Financial Data
Average Number Employees During Period						5	5	6	6	5
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100
Creditors				485 240	372 824	314 642	243 591	223 765	225 733	223 567
Fixed Assets	116 829	94 772	279 401	279 401	279 401	251 461	223 521	220 000	279 401	279 401
Net Current Assets Liabilities	54 237	26 296	38 868	39 050	81 967	486 078	251 929	277 558	446 151	453 541
Total Assets Less Current Liabilities	171 066	121 068	318 369	318 551	803 791	422 997	475 450	497 558	499 819	732 942
Creditors Due After One Year	65 000
Creditors Due Within One Year	542 253	441 118	466 422	485 240
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			214 649
Tangible Fixed Assets Cost Or Valuation	110 287	110 287	324 936
Tangible Fixed Assets Depreciation	58 458	80 515	110 535
Tangible Fixed Assets Depreciation Charged In Period		22 057	30 020

Company staff

Clinton P.

Role: Director

Appointed: 01 May 2012

Latest update: 26 February 2024

Fiona P.

Role: Director

Appointed: 01 May 2012

Latest update: 26 February 2024

People with significant control

Clinton P.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 July 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Impact 1st Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton P.

Fiona P.

Michelle W.

Philip W.

People with significant control

Clinton P.

Accounts Documents

Company filings

Filing category

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