Impact Data Systems Limited in Burnley, BB11 1BJ

Description

Data updated on: 01-11-2023

Located at 1st Floor Kingsway House, Burnley BB11 1BJ Impact Data Systems Limited is a Private Limited Company with 08516243 registration number. It's been set up eleven years ago. This enterprise's Standard Industrial Classification Code is 63110 meaning Data processing, hosting and related activities. The company's latest accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-05-03.

Sarah A. is this particular enterprise's single director, who was appointed on May 3, 2013. The following limited company had been supervised by Nicholas R. until February 28, 2017.

Sarah A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	322	542	2 579

Balance Sheet
Cash Bank On Hand			4 074	4 382	81	355	919	125
Current Assets							919	333
Debtors								208
Net Assets Liabilities			2 578	527	150	101	813	110
Property Plant Equipment			1 494	2 192	2 720	1 409	1 835	1 601
Cash Bank In Hand	520	1 028	4 075
Net Assets Liabilities Including Pension Asset Liability	322	542	2 579
Tangible Fixed Assets	660	495	1 494

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	222	442	2 479
Shareholder Funds	322	542	2 579

Other Financial Data
Accrued Liabilities			391	241	270	270	300	315
Accumulated Depreciation Impairment Property Plant Equipment			884	1 615	2 521	3 832	4 444	4 977
Additions Other Than Through Business Combinations Property Plant Equipment				1 429	1 434		1 038	299
Average Number Employees During Period			2	1	1	1	1	1
Creditors			2 990	6 047	2 651	1 663	1 941	1 824
Increase From Depreciation Charge For Year Property Plant Equipment				731	906	1 311	612	533
Net Current Assets Liabilities	-338	47	1 085	-1 665	-2 570	-1 308	-1 022	-1 491
Other Creditors			2 353	5 380	2 264	120	401
Property Plant Equipment Gross Cost			2 378	3 807	5 241	5 241	6 279	6 578
Taxation Social Security Payable			246	426	117	1 273	1 240	1 509
Amount Specific Advance Or Credit Directors								208
Amount Specific Advance Or Credit Made In Period Directors								208
Consideration For Shares Issued	100
Creditors Due Within One Year	858	981	2 990
Fixed Assets	660	495	1 494
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Sarah A.

Role: Director

Appointed: 03 May 2013

Latest update: 4 January 2024

People with significant control

Sarah A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 3 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014

Impact Data Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Nicholas R.

People with significant control

Sarah A.

Accounts Documents

Company filings

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