Impact China Limited in Stone, ST15 8LQ

Description

Data updated on: 01-11-2023

Impact China Limited with the registration number 03241185 has been on the market for twenty eight years. The Private Limited Company is officially located at Unit 14a, Whitebridge Industrial Estate in Stone and company's zip code is ST15 8LQ. From 1996-10-10 Impact China Limited is no longer under the business name Shakereport. The firm's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022/09/30 is the last time the accounts were filed.

Lorna B. and Julie L. are listed as company's directors and have been working on the company success for 10 years.

Executives with significant control over the firm are: Lorna B. owns 1/2 or less of company shares. Julie L. owns 1/2 or less of company shares.

Previous company's names
Impact China Limited 1996-10-10
Shakereport Limited 1996-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	19 746	88 132	54 107	28 225	39 711	36 798	44 072

Balance Sheet
Cash Bank In Hand	2 475	90 734	27 570	42 572	67 708	99 011
Current Assets	147 955	215 700	176 826	164 872	144 973	186 910	157 249	199 600
Debtors	131 480	110 875	128 057	102 988	55 958	64 223
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	19 746	88 132	54 107	28 225	39 711	36 798	44 072
Stocks Inventory	14 000	14 091	21 199	19 312	21 307	23 676
Tangible Fixed Assets	17 891	27 135	21 606	13 034	12 179	12 067
Net Assets Liabilities							44 072	84 482

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	19 676	88 062	54 037	28 155	39 641	36 728
Shareholder Funds	19 746	88 132	54 107	28 225	39 711	36 798	44 072

Other Financial Data
Creditors Due Within One Year	145 238	153 117	113 136	122 306	94 681	143 347	105 531
Fixed Assets	18 391	27 135	21 606	13 034	12 179	12 067	10 019	9 350
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	2 717	62 583	63 690	42 566	50 292	46 711	52 071	86 884
Number Shares Allotted		70	70
Par Value Share		1	1
Provisions For Liabilities Charges	1 362	1 586	1 189	122	453	1 140	1 699
Share Capital Allotted Called Up Paid	70	70	70
Tangible Fixed Assets Additions		20 633	190	2 108	1 944	2 666
Tangible Fixed Assets Cost Or Valuation	76 548	89 981	90 171	78 779	80 723	83 389
Tangible Fixed Assets Depreciation	58 657	62 846	68 565	65 745	68 544	71 322
Tangible Fixed Assets Depreciation Charged In Period		8 351	5 719	2 981	2 799	2 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 162		5 801
Tangible Fixed Assets Disposals		7 200		13 500
Total Assets Less Current Liabilities	21 108	89 718	85 296	55 600	62 471	55 630	62 090	96 234
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 242	3 339
Creditors							105 531	112 716
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 005	353
Provisions For Liabilities Balance Sheet Subtotal							1 699
Accruals Deferred Income						3 148	3 242
Creditors Due After One Year			30 000	27 253	22 307	17 692	13 077

Company staff

Lorna B.

Role: Director

Appointed: 24 September 2014

Latest update: 2 February 2024

Role: Corporate Nominee Director

Appointed: 23 August 1996

Resigned: 13 September 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 2 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 1996

Resigned: 13 September 1996

Address: London, NW8 8EP

Latest update: 2 February 2024

People with significant control

Lorna B.

Notified on 20 August 2016

Nature of control:

1/2 or less of shares

Julie L.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 November 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 February 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 December 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Impact China Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna B.

Julie L.

Annette S.

Richard F.

William S.

Annette S.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Lorna B.

Julie L.

Accounts Documents

Company filings

Filing category

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