Impact Financial Limited in Colchester, CO3 0YF

Description

Data updated on: 01-11-2023

This firm is registered in Colchester under the ID 08562139. This firm was established in the year 2013. The headquarters of this firm is located at 12 Brougham Glades Brougham Glades Stanway. The zip code for this place is CO3 0YF. The firm's principal business activity number is 69201 which means Accounting and auditing activities. Impact Financial Ltd filed its account information for the financial year up to 2022-06-30. The most recent annual confirmation statement was released on 2023-06-10.

We have 1 director currently managing the following business, specifically Paul P. who's been carrying out the director's responsibilities since 2013-06-10.

Paul P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 616	9 918

Balance Sheet
Cash Bank On Hand		21 155	15 846	8 581
Current Assets	40 127	30 884	34 918	19 996		9 329	32 970	23 606	27 597	40 703
Debtors	30 087	9 729	19 072	7 753
Net Assets Liabilities		9 918	19 796	3 060	730	6 052	18 234	18 296	21 787	35 199
Property Plant Equipment		803	958	509
Cash Bank In Hand	10 040	21 155
Net Assets Liabilities Including Pension Asset Liability	22 616	9 918
Other Debtors		476	475
Tangible Fixed Assets	1 606	803

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 615	9 917
Shareholder Funds	22 616	9 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			950	950	12
Accumulated Depreciation Impairment Property Plant Equipment		1 606	2 466	3 444
Administrative Expenses			15 897	34 605
Average Number Employees During Period			1			1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1
Creditors		21 609	15 406	16 772	731	880	5 625	1 225	1 225	1 225
Distribution Costs			74	240
Fixed Assets			958	509
Gross Profit Loss			49 000	88 867
Increase From Depreciation Charge For Year Property Plant Equipment			860	978
Net Current Assets Liabilities	21 331	9 275	19 512	3 224	731	8 449	27 345	22 381	26 372	39 478
Operating Profit Loss			33 029	54 022
Other Interest Receivable Similar Income Finance Income			415	825
Other Operating Expenses Format2									2 460	6 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 250	3 662
Profit Loss			26 178	43 878					19 470	18 165
Profit Loss On Ordinary Activities Before Tax			33 444	54 847
Property Plant Equipment Gross Cost		2 409	3 424	3 953
Provisions For Liabilities Balance Sheet Subtotal		160	674	674	719	2 398	9 112	4 086	4 586	4 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 266	10 969					4 567	4 261
Total Additions Including From Business Combinations Property Plant Equipment			1 015	529
Total Assets Less Current Liabilities	22 937	10 078	20 470	3 734	730	8 450	27 346	22 382	26 373	39 479
Turnover Revenue									26 497	28 493
Amount Specific Advance Or Credit Directors	22 355	6 878	9 344	7 278
Amount Specific Advance Or Credit Made In Period Directors		64 622	30 053	80 150
Amount Specific Advance Or Credit Repaid In Period Directors		80 099	27 587	82 216
Accrued Liabilities		1 000
Accrued Liabilities Deferred Income			950
Corporation Tax Payable		14 282	6 752
Creditors Due Within One Year	18 796	21 609
Number Shares Allotted		1
Other Creditors		660	660
Par Value Share		1
Provisions For Liabilities Charges	321	160
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 409
Tangible Fixed Assets Depreciation	803	1 606
Tangible Fixed Assets Depreciation Charged In Period		803
Trade Debtors Trade Receivables		2 375	9 250
Advances Credits Directors	22 355	6 878
Advances Credits Made In Period Directors	73 612
Advances Credits Repaid In Period Directors	51 257

Company staff

Paul P.

Role: Director

Appointed: 10 June 2013

Latest update: 27 March 2024

People with significant control

Paul P.

Notified on 1 April 2019

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Impact Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

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