Impact Finance Director Limited in Amersham, HP6 5NX

Description

Data updated on: 01-11-2023

Impact Finance Director is a business registered at HP6 5NX Amersham at 16 Deep Acres. The company has been registered in year 2009 and is established under the identification number 07071046. The company has been operating on the English market for 15 years now and the status at the time is active. Started as Speech Analytics, it used the business name up till 2011, the year it got changed to Impact Finance Director Limited. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Impact Finance Director Ltd reported its account information for the period that ended on November 30, 2022. The company's most recent confirmation statement was submitted on November 10, 2022.

When it comes to this particular business, a variety of director's tasks have been carried out by Heather B. and Alan B.. Out of these two executives, Alan B. has carried on with the business for the longest period of time, having become a vital part of the Management Board on 2009. To provide support to the directors, this particular business has been utilizing the skills of Alan B. as a secretary since November 2009.

Previous company's names
Impact Finance Director Limited 2011-01-26
Speech Analytics Limited 2009-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	10 880	15 278	22 590	32 763

Balance Sheet
Cash Bank On Hand						29 177	64 070	171 932	86 850	91 768	211 724	222 343
Current Assets		100	10 500	16 174	24 031	38 767	102 818	201 622	252 328	250 532	228 872	248 531
Debtors			6 882	231	4 483	9 590	38 748	29 690	165 478	158 764	17 148	26 188
Net Assets Liabilities						32 763	71 583	161 519	216 297	196 102	209 866	224 274
Other Debtors						100	100	100	136 204	151 204	100	185
Property Plant Equipment						973	1 277	1 668	767	372	956	2 325
Cash Bank In Hand	100	100	3 618	15 943	19 548	29 177
Net Assets Liabilities Including Pension Asset Liability	100	100	10 880	15 278	22 587	32 763
Tangible Fixed Assets			380	655	461	973

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			10 780	15 178	22 487	32 663
Shareholder Funds	100	100	10 880	15 278	22 590	32 763

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						743	1 257	1 936	2 837	3 318	3 806	4 448
Additions Other Than Through Business Combinations Property Plant Equipment							818	1 070		86	1 072	2 011
Bank Borrowings Overdrafts										42 250	-139	-139
Creditors						6 977	32 512	41 771	36 798	54 802	19 962	26 582
Increase From Depreciation Charge For Year Property Plant Equipment							514	679	901	481	488	642
Net Current Assets Liabilities		100	10 500	14 623	22 126	31 790	70 306	159 851	215 530	195 730	208 910	221 949
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted		1 000	1 000	1 000	1 000	100	100	100	100	100	100	100
Other Creditors						2	4 483	2 096			1 463
Par Value Share		0	0	0	0	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 716	2 534	3 604	3 604	3 690	4 762	6 773
Taxation Social Security Payable						6 975	28 028	39 674	32 650	12 567	17 038	25 182
Trade Creditors Trade Payables							1	1	4 148	-15	1 600	1 539
Trade Debtors Trade Receivables						9 490	38 648	29 590	29 274	7 560	17 048	26 003
Creditors Due Within One Year			2 080	1 551	1 905	6 977
Fixed Assets			380	655	461
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			380	395		941
Tangible Fixed Assets Cost Or Valuation			380	775	775	1 716
Tangible Fixed Assets Depreciation				121	314	743
Tangible Fixed Assets Depreciation Charged In Period				121	194	429
Total Assets Less Current Liabilities		100	8 800	15 278	22 587

Company staff

Heather B.

Role: Director

Appointed: 01 August 2013

Latest update: 26 March 2024

Alan B.

Role: Director

Appointed: 10 November 2009

Latest update: 26 March 2024

Alan B.

Role: Secretary

Appointed: 10 November 2009

Latest update: 26 March 2024

People with significant control

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

Alan B.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 July 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 March 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	05 June 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	03 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017

Impact Finance Director Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

Alan B.

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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