Impact Creative Limited in Braintree, CM7 2AG

Description

Data updated on: 01-11-2023

The date this firm was established is 2010-01-26. Started under number 07136306, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during its opening hours under the following address: 23 St Thomas Court Old St Michaels Drive, CM7 2AG Braintree. This firm's Standard Industrial Classification Code is 90030 which stands for Artistic creation. Its latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-26.

Within this particular company, the full scope of director's duties have so far been fulfilled by Robert S. who was assigned this position 14 years ago. The company had been supervised by Keith W. till 2011.

Robert S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38	-296	178	698	1 805	4 927

Balance Sheet
Current Assets				2 000		1 236	9 214	17 569	17 973	19 022	23 000	38 481	37 654
Net Assets Liabilities						4 927	9 356	15 963	19 396	20 448	25 901	38 797	37 737
Net Assets Liabilities Including Pension Asset Liability	-38	-296	178	698	1 805	4 927
Tangible Fixed Assets		1 276	817	358	3 997
Debtors				2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-138	-396	78	598	1 705	4 827
Shareholder Funds	-38	-296	178	698	1 805	4 927

Other Financial Data
Creditors						179	1 570	2 065	469	435	355	3 008	1 232
Depreciation Amortisation Impairment Expense						1 714	2 157	1 254	872	974	2 287
Fixed Assets		1 276	817	358	3 997	3 870	1 712	459	1 892	1 861	3 256	3 324	1 315
Net Current Assets Liabilities	-38	-1 572	-639	340	-2 192	1 236	7 644	15 504	17 504	18 587	22 645	35 473	36 422
Other Operating Expenses Format2						1 695	969			6 131	3 631
Profit Loss						3 121	4 054	6 606	3 432	1 053	5 452
Raw Materials Consumables Used						5 617	7 364	10 810	12 803	6 065	8 518
Tax Tax Credit On Profit Or Loss On Ordinary Activities						179	1 570	1 844	469	435	921
Total Assets Less Current Liabilities	-38	-296	178	698	1 805	5 106	9 356	15 963	19 396	20 448	25 901	38 797	37 737
Turnover Revenue						12 326	16 114	20 514	17 576	14 658	20 809
Creditors Due Within One Year Total Current Liabilities	38	1 572
Tangible Fixed Assets Additions		1 391			4 950
Tangible Fixed Assets Cost Or Valuation	0	1 391	1 391	1 391	6 341
Tangible Fixed Assets Depreciation	0	115	574	1 033	2 344
Tangible Fixed Assets Depreciation Charge For Period		115
Creditors Due Within One Year		1 572	639	1 660	2 192
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges						179
Tangible Fixed Assets Depreciation Charged In Period			459	459	1 311
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Robert S.

Role: Director

Appointed: 26 January 2010

Latest update: 1 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Impact Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Keith W.

People with significant control

Robert S.

Accounts Documents

Company filings

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