Impact Healthcare Services Ltd
196 High Road N22 8HH London
Number: 06902700
Incorporation date: 2009-05-12
Dissolution date: 2016-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 196 High Road, London N22 8HH Impact Healthcare Services Limited was categorised as a Private Limited Company and issued a 06902700 Companies House Reg No. It had been launched 15 years ago before was dissolved on Tue, 19th Jul 2016.
This firm was managed by a single managing director: Jean T. who was with it from Tue, 12th May 2009 to the date it was dissolved on Tue, 19th Jul 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | 2 741 | 4 066 | 5 935 | 763 |
| Balance Sheet | ||||
| Cash Bank In Hand | 317 | 87 | 3 230 | 107 |
| Current Assets | 317 | 87 | 3 230 | 107 |
| Net Assets Liabilities Including Pension Asset Liability | 2 741 | 4 066 | 5 935 | 763 |
| Tangible Fixed Assets | 8 656 | 6 975 | 5 921 | 2 747 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 740 | 4 065 | 5 934 | 762 |
| Shareholder Funds | 2 741 | 4 066 | 5 935 | 763 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 232 | 2 996 | 3 216 | 2 091 |
| Fixed Assets | 8 656 | 6 975 | 5 921 | 2 747 |
| Net Current Assets Liabilities | -5 915 | -2 909 | 14 | -1 984 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 644 | 920 | 1 900 | |
| Tangible Fixed Assets Cost Or Valuation | 15 002 | 15 646 | 16 566 | 6 112 |
| Tangible Fixed Assets Depreciation | 6 346 | 8 671 | 10 645 | 3 365 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 325 | 1 974 | 1 034 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 314 | |||
| Tangible Fixed Assets Disposals | 12 354 | |||
| Total Assets Less Current Liabilities | 2 741 | 4 066 | 5 935 | 763 |
Role: Secretary
Appointed: 12 May 2009
Latest update: 2 July 2022
Role: Director
Appointed: 12 May 2009
Latest update: 2 July 2022
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 09 June 2016 |
| Return last made up date | 12 May 2015 |
| Annual Accounts 23 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 23 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 25 March 2014 | |
| Date Approval Accounts | 25 March 2014 |
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