Impactchoice Limited in Borehamwood, WD6 1GW

Description

Data updated on: 01-11-2023

Impactchoice has been on the market for 15 years. Registered under no. 06943162, this company is registered as a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: Unit 2 Capital Business Park Manor Way, WD6 1GW Borehamwood. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-09-02.

At the moment, this firm is guided by one managing director: Angus R., who was appointed in 2009. The firm had been overseen by Leonard H. till 2017-12-02. At least one secretary in this firm is a limited company: Khcs Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 924	-69 237	-104 240	-110 169

Balance Sheet
Cash Bank On Hand				14 759	1 980	564	3 308	11 647	2 614	9 468	11 455	22 833
Current Assets	13 820	24 764	15 861	43 450	18 413	18 787	39 971	43 472	44 619	28 645	30 320	41 955
Debtors	11 707	23 124	14 969	28 691	16 433	18 223	36 663	31 825	42 005	19 177	18 865	19 122
Net Assets Liabilities				8 512						-148 924	-144 494	-131 525
Other Debtors				8 512	9 660	13 659	30 584	29 616	29 409	8 654	9 169	9 426
Property Plant Equipment					885	2 639	1 339	1 927	1 090	254
Cash Bank In Hand	2 113	1 640	892	14 759
Tangible Fixed Assets	563	347

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-77 924	-70 237	-105 240	-111 169
Shareholder Funds	-76 924	-69 237	-104 240	-110 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				819	153	153	1 453	608	1 445	2 281	2 535	2 535
Average Number Employees During Period							2	2	2	2	2	2
Creditors				145 107	118 288	153 273	181 659	178 275	178 175	177 824	174 814	173 480
Depreciation Rate Used For Property Plant Equipment											33	33
Fixed Assets										254
Increase From Depreciation Charge For Year Property Plant Equipment					153		1 300	608	837	836	254
Net Current Assets Liabilities	-77 487	-69 584	-104 240	-110 169	-99 875	-134 486	-141 688	-134 803	-133 556	-149 179	-144 494	-131 525
Other Creditors				126 273	114 460	148 372	178 822	174 682	174 681	174 681	174 680	173 223
Other Taxation Social Security Payable				3 156	2 259	1 163	2 691	3 594	2 763	1 169
Property Plant Equipment Gross Cost				819	1 038	2 792	2 792	2 535	2 535		2 535	2 535
Total Assets Less Current Liabilities	-76 924	-69 237	-104 240	-110 169	-98 990	-131 847	-140 349	-132 876	-132 466	-148 925	-144 494	-131 525
Trade Creditors Trade Payables				15 678	1 569	3 738	146	-1		1 974	134	257
Trade Debtors Trade Receivables				20 179	6 773	4 564	6 079	2 209	12 596	10 523	9 696	9 696
Wages Salaries										43 851	43 872	52 557
Administrative Expenses				73 436	72 593	94 879	42 601	66 635
Comprehensive Income Expense				2 583	2 667	-32 857	-8 502	7 473
Cost Sales				114 576	47 334	52 848	55 061	12 959
Creditors Due Within One Year	91 307	94 348	120 101	145 107
Current Tax For Period				-185
Deferred Tax Asset Debtors				8 512	9 660	13 659
Deferred Tax Assets				8 512	9 837	13 848
Depreciation Expense Property Plant Equipment					153		1 300	608
Disposals Decrease In Depreciation Impairment Property Plant Equipment					819			1 453
Disposals Property Plant Equipment					819			2 792
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				1 202	10 529	-16 173
Gross Profit Loss				66 120	62 969	58 022	32 056	76 097
Issue Equity Instruments					1 000
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000
Operating Profit Loss							-10 545	9 462
Other Deferred Tax Expense Credit				-8 512	-1 762	-4 000
Other Interest Receivable Similar Income Finance Income								176
Other Operating Income Format1				1 202	10 529
Par Value Share		0	0	0	0	0
Profit Loss				2 583	2 667	-32 857	-8 502	7 473
Profit Loss On Ordinary Activities Before Tax				-6 114	905	-36 857	-10 545	9 638
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	819	819	819
Tangible Fixed Assets Depreciation	256	472	819
Tangible Fixed Assets Depreciation Charged In Period		216
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-8 697	-1 762	-4 000	-2 043	2 165
Total Additions Including From Business Combinations Property Plant Equipment					1 038	1 754		2 535
Total Operating Lease Payments				2 675	1 921	2 106
Turnover Revenue				180 696	110 303	110 870	87 117	89 056
Bank Borrowings Overdrafts									731

Company staff

Angus R.

Role: Director

Appointed: 29 September 2009

Latest update: 1 April 2024

Khcs Secretaries Limited

Role: Corporate Secretary

Appointed: 24 June 2009

Address: Capital Business Park, Manor Way, Borehamwood, Herts, WD6 1GW, England

Latest update: 1 April 2024

People with significant control

Impactchoice (Mauritius) Limited

Address: 33 Cybercity, Ebene, Ebene, Mauritius

Legal authority Companies Act 2001

Legal form Limited Company

Country registered Mauritius

Place registered Mauritius Registry

Registration number 087692

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014
Annual Accounts 16th April 2015
Date Approval Accounts	16th April 2015

Impactchoice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus R.

Khcs Secretaries Limited

Leonard H.

People with significant control

Impactchoice (Mauritius) Limited

Accounts Documents

Company filings

Filing category

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