Impact Design And Media Limited in Welwyn Garden City, AL7 4LU

Description

Data updated on: 01-11-2023

07511721 is a registration number assigned to Impact Design And Media Limited. This firm was registered as a Private Limited Company on 1st February 2011. This firm has been actively competing on the market for the last thirteen years. The enterprise can be found at 16 Homestead Lane in Welwyn Garden City. It's postal code assigned is AL7 4LU. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest financial reports cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was released on Fri, 27th Jan 2023.

Casey B. is this enterprise's single managing director, that was designated to this position in 2011 in February.

Casey B. is the individual with significant control over this firm, 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	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	573	29	-220

Balance Sheet
Cash Bank In Hand	1 685	210	9
Cash Bank On Hand			9	60
Current Assets	6 270	1 390	9
Debtors	4 585	1 180
Intangible Fixed Assets	7 000	6 000	5 000
Net Assets Liabilities			-220	-3 075	-6 474	-6 474	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	573	29	-220
Property Plant Equipment			2 054	1 541	1 156	1 156	1 156
Tangible Fixed Assets	1 474	2 739	2 054

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	572	28	-221
Shareholder Funds	573	29	-220

Other Financial Data
Accrued Liabilities Deferred Income			300	300	298	298	298
Accumulated Amortisation Impairment Intangible Assets			5 000	6 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment			3 616	4 129	4 514	4 514
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-118	-73
Corporation Tax Payable			325	4	4	4	4
Creditors			6 872	8 383	10 410	10 410	10 410
Creditors Due Within One Year	13 876	9 552	6 872
Fixed Assets	8 474	8 739	7 054	5 541	4 156	4 156	4 156
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				513	385
Intangible Assets			5 000	4 000	3 000	3 000	3 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 606	-8 162	-6 863	-8 323	-10 410	-10 410	-10 410
Number Shares Allotted		1	1					1		1
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share		1	1	1	1	1	1	1		1
Profit Loss				-2 855	-3 399
Property Plant Equipment Gross Cost			5 670	5 670	5 670	5 670
Provisions			411	293	220	220	220
Provisions For Liabilities Balance Sheet Subtotal			411	293	220	220	220
Provisions For Liabilities Charges	295	548	411
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 178
Tangible Fixed Assets Cost Or Valuation	3 492	5 670
Tangible Fixed Assets Depreciation	2 018	2 931	3 616
Tangible Fixed Assets Depreciation Charged In Period		913	685
Total Assets Less Current Liabilities	868	577	191	-2 782	-6 254	-6 254	-6 254
Trade Creditors Trade Payables			-2	-2	-2
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1

Company staff

Casey B.

Role: Director

Appointed: 01 February 2011

Latest update: 26 January 2024

People with significant control

Casey B.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Impact Design And Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Casey B.

People with significant control

Casey B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies