Impactstar Financial Services Ltd in Barking, IG11 7QB

Description

Data updated on: 01-11-2023

Impactstar Financial Services came into being in 2014 as a company enlisted under no 09259462, located at IG11 7QB Barking at 69 St. Awdrys Road. It has been in business for 10 years and its status at the time is active. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Impactstar Financial Services Limited released its account information for the period that ended on December 31, 2022. Its latest confirmation statement was submitted on August 29, 2023.

Currently, the company is supervised by 1 managing director: Joseph O., who was appointed in October 2014.

Joseph O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 903

Balance Sheet
Cash Bank On Hand					-146	171	35	-89
Current Assets	1 566	6 148	980	843	-146		35	2 085
Debtors	250							2 174
Net Assets Liabilities	1 903	189	534	-1 495	-1 545	-1 444	-2 723	-4 935
Other Debtors								2 174
Property Plant Equipment					646	225	27	7 185
Cash Bank In Hand	1 316
Net Assets Liabilities Including Pension Asset Liability	1 903
Tangible Fixed Assets	513

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	1 403
Shareholder Funds	1 903

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities						6 100	4 430
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	1 100
Accumulated Depreciation Impairment Property Plant Equipment					1 061	1 482	1 680	3 371
Additions Other Than Through Business Combinations Property Plant Equipment								8 849
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						16 000	14 205	14 205
Creditors	175	6 344	120	2 012	2 045	10 496	5 491	14 205
Fixed Assets	513	385	755	774	646
Increase From Depreciation Charge For Year Property Plant Equipment						421	198	1 691
Loans From Directors						-29 509	-13 280
Net Current Assets Liabilities	1 390	-196	860	-1 169	-2 191	-10 325	-5 456	2 085
Other Creditors					1 995	4 372	1 061
Property Plant Equipment Gross Cost					1 707	1 707	1 707	10 556
Taxation Social Security Payable						24
Total Assets Less Current Liabilities	1 903	189	1 615	-395	-1 545	-10 100	-5 429	9 270
Trade Creditors Trade Payables					50
Creditors Due Within One Year	176
Number Shares Allotted	500
Other Debtors Due After One Year	250
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	640
Tangible Fixed Assets Cost Or Valuation	640
Tangible Fixed Assets Depreciation	127
Tangible Fixed Assets Depreciation Charged In Period	127

Company staff

Joseph O.

Role: Secretary

Appointed: 10 October 2014

Latest update: 16 February 2024

Joseph O.

Role: Director

Appointed: 10 October 2014

Latest update: 16 February 2024

People with significant control

Joseph O.

Notified on 10 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Impactstar Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Joseph O.

People with significant control

Joseph O.

Accounts Documents

Company filings

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