Impact Aerial Ltd. in Birmingham, B47 6HH

Description

Data updated on: 01-11-2023

Registered at 2 Norton Drive, Birmingham B47 6HH Impact Aerial Ltd. is classified as a Private Limited Company registered under the 11138586 registration number. It appeared on 2018-01-08. The company's SIC code is 59112 which means Video production activities. 2023/01/31 is the last time when account status updates were filed.

According to the latest data, the limited company is administered by one managing director: Nigel P., who was arranged to perform management duties in January 2018.

Nigel P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			406	2 234	1 539
Current Assets			533	47 643	3 479
Debtors	1 156		127	45 409	1 940
Net Assets Liabilities			-26 230	19 880	-3 935
Other Debtors			127	994	260
Property Plant Equipment	9 319	8 534	7 946	26 996	27 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 430	5 367	8 979	15 444	25 814
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings Overdrafts				5 125	3 625
Creditors	20 507	32 189	34 709	5 125	3 625
Fixed Assets				26 996	47 245
Increase From Depreciation Charge For Year Property Plant Equipment	2 430	2 937	3 612	6 465	10 370
Investments Fixed Assets					20 000
Net Current Assets Liabilities	-19 351	-32 189	-34 176	-1 991	-47 555
Other Creditors	20 507	32 189	34 709	37 947	42 739
Other Disposals Property Plant Equipment					1 024
Other Investments Other Than Loans					20 000
Other Taxation Social Security Payable				10 187	6 795
Property Plant Equipment Gross Cost	11 749	13 901	16 925	42 440	53 059
Total Additions Including From Business Combinations Property Plant Equipment	11 749	2 152	3 024	25 515	11 643
Total Assets Less Current Liabilities	-10 032	-23 655	-26 230	25 005	-310
Trade Debtors Trade Receivables	1 156			44 415	1 680

Company staff

Nigel P.

Role: Director

Appointed: 08 January 2018

Latest update: 18 November 2023

People with significant control

Nigel P.

Notified on 8 January 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-08
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Impact Aerial Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

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