Impact Matters Community Interest Company in London, SE23 2JW

Description

Data updated on: 01-11-2023

Impact Matters Community Interest Company started conducting its business in the year 2011 as a Community Interest Company with reg. no. 07610826. This particular business has been prospering for 13 years and the present status is active. This firm's registered office is based in London at 46 Como Road. Anyone can also locate the company using its area code, SE23 2JW. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. April 30, 2022 is the last time when account status updates were filed.

Karen B. and Timothy N. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since April 2011.

Karen B. 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 965	33 702	24 447	51 517
Current Assets	21 070	33 702	25 641	53 625
Debtors	2 105		1 194	2 108
Net Assets Liabilities	14 520	5 591	11 869	24 631
Other Debtors			1 194	2 108
Property Plant Equipment	1 091	895	734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 852	2 985
Accumulated Depreciation Impairment Property Plant Equipment	2 495	2 691	2 852
Administrative Expenses	36 874	74 688	94 561	92 429
Average Number Employees During Period	1	2	2	2
Cost Sales	13 076	11 024	11 934	2 843
Creditors	7 641	29 006	14 506	29 595
Fixed Assets	1 091	895	734	601
Gross Profit Loss	52 816	65 759	97 082	86 310
Increase From Amortisation Charge For Year Intangible Assets				133
Increase From Depreciation Charge For Year Property Plant Equipment		196	161
Intangible Assets			734	601
Intangible Assets Gross Cost			3 586	3 586
Net Current Assets Liabilities	13 429	4 696	11 135	24 030
Operating Profit Loss	15 993	-8 929	6 278	15 108
Other Creditors	4 207	29 006	13 773	27 249
Other Operating Income	51		3 757	21 227
Profit Loss On Ordinary Activities After Tax	13 852	-8 929	6 278	12 762
Profit Loss On Ordinary Activities Before Tax	15 993	-8 929	6 278	15 108
Property Plant Equipment Gross Cost	3 586	3 586	3 586
Taxation Social Security Payable	2 355		733	2 346
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 141			2 346
Total Assets Less Current Liabilities	14 520	5 591	11 869	24 631
Trade Creditors Trade Payables	1 079
Trade Debtors Trade Receivables	2 105
Turnover Revenue	65 892	76 783	109 016	89 153

Company staff

Karen B.

Role: Director

Appointed: 20 April 2011

Latest update: 14 March 2024

Timothy N.

Role: Director

Appointed: 20 April 2011

Latest update: 14 March 2024

People with significant control

Karen B.

Notified on 20 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Impact Matters Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Timothy N.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies