Impact Furniture Limited in Sandy, SG19 3BJ

Description

Data updated on: 01-11-2023

Impact Furniture Limited can be contacted at Sandy at 10 Hardwick Business Park. You can search for the firm by its zip code - SG19 3BJ. Impact Furniture's founding dates back to year 2007. This enterprise is registered under the number 06359447 and their official status is active. This business's principal business activity number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-09-30 is the last time when the accounts were reported.

As stated, this specific business was formed seventeen years ago and has been presided over by two directors. In order to find professional help with legal documentation, the business has been utilizing the skillset of Julia K. as a secretary since the appointment on September 3, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-22 913	-2 230	284	6 663	1 622

Balance Sheet
Cash Bank On Hand								16 607	411 161	228 591	70 019
Current Assets	17 327	22 217	22 777	32 831	36 996	46 182	69 706	94 527	535 764	557 285	374 599
Debtors	3 066	8 237	13 148	13 815	16 203			6 242	8 700	125 953	122 056
Net Assets Liabilities						75	8 370	8 589	138 751	282 829	241 547
Other Debtors								6 242	7 461	125 953	122 056
Property Plant Equipment								6 635	25 864	29 025	23 855
Total Inventories								77 923	115 903	202 741	182 524
Cash Bank In Hand	8 474	6 096	6 716	8 205	12 758
Net Assets Liabilities Including Pension Asset Liability	-22 913	-2 230	284	6 663	1 622
Stocks Inventory	5 787	7 884	6 019	10 811	8 035
Tangible Fixed Assets	1 559	17 581	13 276	10 030	8 474

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 915	-2 232	282	6 661	1 620
Shareholder Funds	-22 913	-2 230	284	6 663	1 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								25 276	27 559	38 796	46 342
Average Number Employees During Period								8	10	16	13
Bank Borrowings Overdrafts								6 534	75 000	57 500	42 500
Corporation Tax Payable								8 091	37 507	62 493	5 425
Creditors					56 435		72 463	98 818	75 000	57 500	42 500
Fixed Assets						9 459	8 325	6 635
Increase From Depreciation Charge For Year Property Plant Equipment									3 165	11 237	7 546
Net Current Assets Liabilities	-24 472	-11 144	-8 325	-2 700	-6 852	-9 384	45	1 954	187 887	311 304	260 192
Number Shares Issued Fully Paid									2	2	2
Other Creditors								6 382	22 744	9 780	10 467
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									882
Other Disposals Property Plant Equipment									1 257	8 200
Other Taxation Social Security Payable								31 264	132 379	94 250	49 039
Par Value Share											1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						869	2 802	6 245
Property Plant Equipment Gross Cost								31 911	53 423	67 821	70 197
Total Additions Including From Business Combinations Property Plant Equipment									22 769	22 598	2 376
Total Assets Less Current Liabilities	-22 913	6 437	4 951	7 330	1 622	75	8 370	8 589	213 751	340 329	284 047
Trade Creditors Trade Payables								46 547	141 044	60 005	29 881
Trade Debtors Trade Receivables									1 239
Creditors Due After One Year		8 667	4 667	667
Creditors Due Within One Year	41 799	33 361	34 208	35 531	43 848
Number Shares Allotted		2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 667	4 667	667
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		21 730			1 117
Tangible Fixed Assets Cost Or Valuation	18 602	27 032	27 032	27 032	28 149
Tangible Fixed Assets Depreciation	17 043	9 451	13 756	17 002	19 675
Tangible Fixed Assets Depreciation Charged In Period		5 708	4 305	3 246	2 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 300
Tangible Fixed Assets Disposals		13 300
Value Shares Allotted		1	1	1	1

Company staff

Julia K.

Role: Secretary

Appointed: 03 September 2007

Latest update: 22 April 2024

Julia K.

Role: Director

Appointed: 03 September 2007

Latest update: 22 April 2024

Michal K.

Role: Director

Appointed: 03 September 2007

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Julia K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michal K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia K.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michal K.

Notified on 3 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23/06/2015
Annual Accounts 23/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23/06/2016
Annual Accounts 28/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30/06/2014
Date Approval Accounts	30/06/2014

Impact Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia K.

Julia K.

Michal K.

People with significant control

Julia K.

Michal K.

Accounts Documents

Company filings

Filing category

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