This particular company was based in Aberdeen registered with number: SC206543. It was started in 2000. The main office of this firm was located at Suite 2B, Johnstone House 52-54 Rose Street. The zip code is AB10 1UD. This enterprise was dissolved on 2019-03-18, which means it had been active for nineteen years. The official name transformation from The Impact Trading Company (scotland) to Impact Trading Limited took place on 2008-07-31.
Impact Trading Limited
General information
Name:
Impact Trading Ltd
Office Address:
Suite 2B, Johnstone House 52-54 Rose Street AB10 1UD Aberdeen
Number: SC206543
Incorporation date: 2000-04-25
Dissolution date: 2019-03-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Impact Trading Limited 2008-07-31
-
The Impact Trading Company (scotland) Ltd. 2000-04-25
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 |
| Currency | ||
| Net Worth | 427 887 | 675 851 |
| Balance Sheet | ||
| Cash Bank In Hand | 74 | 81 |
| Current Assets | 2 338 748 | 3 096 422 |
| Debtors | 1 806 817 | 2 523 968 |
| Intangible Fixed Assets | 103 558 | 86 000 |
| Net Assets Liabilities Including Pension Asset Liability | 427 887 | 675 851 |
| Stocks Inventory | 531 857 | 572 373 |
| Tangible Fixed Assets | 1 523 492 | 1 847 480 |
| Capital & Reserves | ||
| Called Up Share Capital | 18 000 | 18 000 |
| Profit Loss Account Reserve | 409 887 | 657 851 |
| Shareholder Funds | 427 887 | 675 851 |
| Other Financial Data | ||
| Creditors Due After One Year | 298 768 | 415 376 |
| Creditors Due Within One Year | 3 177 726 | 3 866 438 |
| Fixed Assets | 1 632 050 | 1 962 480 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 103 053 | 120 611 |
| Intangible Fixed Assets Amortisation Charged In Period | 17 558 | |
| Intangible Fixed Assets Cost Or Valuation | 206 611 | 206 611 |
| Investments Fixed Assets | 5 000 | 29 000 |
| Net Current Assets Liabilities | -838 978 | -770 016 |
| Number Shares Allotted | 18 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 66 417 | 101 237 |
| Secured Debts | 1 290 791 | 1 827 851 |
| Share Capital Allotted Called Up Paid | 18 000 | 18 000 |
| Tangible Fixed Assets Additions | 742 375 | |
| Tangible Fixed Assets Cost Or Valuation | 2 175 136 | 2 797 033 |
| Tangible Fixed Assets Depreciation | 651 644 | 949 553 |
| Tangible Fixed Assets Depreciation Charged In Period | 378 483 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 574 | |
| Tangible Fixed Assets Disposals | 120 478 | |
| Total Assets Less Current Liabilities | 793 072 | 1 192 464 |
Company staff
Accounts Documents
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 April 2017 |
| Return last made up date | 11 April 2016 |
| Annual Accounts 7 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 7 September 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 18th, March 2019
filed on: 18th, March 2019
gazette
Free Download
(1 page)
(1 page)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Derbyshire County Council | 1 | £ 3 627.20 | |
| 2014-02-10 | 1900499432 | £ 3 627.20 | Supported Lodgings |
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