Maximum Impact Consultancy Limited in Edgware, HA8 7TT

Description

Data updated on: 05-07-2022

This business was registered in Edgware under the ID 06967733. It was registered in the year 2009. The main office of the firm was located at Elizabeth House 8th Floor, 54-58 High Street. The postal code is HA8 7TT. This firm was officially closed on 2022-05-31, meaning it had been in business for thirteen years.

This specific company was supervised by 1 director: Kathleen G. who was managing it for thirteen years.

Executives who had significant control over the firm were: Kathleen G. owned over 3/4 of company shares and had 3/4 to full of voting rights. Kathleen G. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 538	64 683	42 771	26 370	1 282	-16 523

Balance Sheet
Cash Bank On Hand						599		30	203	4 651	228
Current Assets	134 229	100 719	100 974	60 444	23 483	7 025	918	37 202	35 387	29 401	20 498
Debtors	92 797	99 946	97 005	57 227	22 424	7 040	918	37 172	35 184	24 750	20 270
Net Assets Liabilities						-16 523	-23 247	2 627	33 483	35 386	32 963
Other Debtors						6 426	304	14 700	35 184	20 250	20 270
Property Plant Equipment						18 134	17 122	16 144	15 189	17 066	15 441
Cash Bank In Hand	41 432	773	3 969	3 217	1 059
Net Assets Liabilities Including Pension Asset Liability	105 538	64 683	42 771	26 370	1 282
Tangible Fixed Assets	0	13 585	1 245	933	18 310	18 134
Intangible Fixed Assets					18 310

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	105 537	64 682	42 770	26 369	1 281	-16 524
Shareholder Funds	105 538	64 683	42 771	26 370	1 282	-16 523

Other Financial Data
Total Fixed Assets Additions		18 113	1 659		17 610
Total Fixed Assets Cost Or Valuation	0	18 113	1 659	1 659	19 269
Total Fixed Assets Depreciation	0	4 528	414	726	959
Total Fixed Assets Depreciation Charge In Period		4 528	414	312	233
Total Fixed Assets Depreciation Disposals			-4 528
Total Fixed Assets Disposals			-18 113
Accumulated Depreciation Impairment Property Plant Equipment						1 135	2 147	3 125	4 080	5 953	7 578
Additions Other Than Through Business Combinations Property Plant Equipment										3 750
Administrative Expenses						21 540	6 644
Average Number Employees During Period						1	1	1	1	2	2
Comprehensive Income Expense						-17 805	-6 724
Corporation Tax Payable								4 769	13 357	2 967	272
Cost Sales						450
Creditors						41 682	40 673	50 669	17 030	10 515	2 552
Depreciation Expense Property Plant Equipment						176	1 012
Depreciation Rate Used For Property Plant Equipment							25	25	5	5	25
Gross Profit Loss						1 550
Increase From Depreciation Charge For Year Property Plant Equipment							1 012	978	955	1 873	1 625
Net Current Assets Liabilities	105 538	62 039	41 526	25 437	-17 028	-34 657	-40 369	-13 467	18 357	18 886	17 946
Operating Profit Loss						-19 990	-6 644
Other Creditors						41 665	40 526	45 767	3 540	6 453	2 146
Other Taxation Social Security Payable						17	17
Profit Loss						-17 805	-6 724
Profit Loss Before Tax						-19 990	-6 644
Profit Loss On Ordinary Activities Before Tax						-19 990	-6 644
Property Plant Equipment Gross Cost							19 269	19 269	19 269	23 019	23 019
Taxation Including Deferred Taxation Balance Sheet Subtotal								50	63	566	424
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 185	80
Total Assets Less Current Liabilities	105 538	75 624	42 771	26 370	1 282	-16 523	-23 247	2 677	33 546	35 952	33 387
Trade Creditors Trade Payables							130	133	133	1 095	134
Trade Debtors Trade Receivables								22 472		4 500
Turnover Revenue						2 000
Advances Credits Directors					19 844	40 659	39 760
Advances Credits Repaid In Period Directors						60 503
Creditors Due After One Year Total Noncurrent Liabilities	0	10 941	0
Creditors Due Within One Year Total Current Liabilities	28 691	38 680	59 448	35 007	40 511
Fixed Assets	0	13 585	1 245	933	18 310
Tangible Fixed Assets Additions		18 113	1 659		17 610
Tangible Fixed Assets Cost Or Valuation	0	18 113	1 659	1 659	19 269
Tangible Fixed Assets Depreciation	0	4 528	414	726	959	1 135
Tangible Fixed Assets Depreciation Charge For Period		4 528	414	312	233
Tangible Fixed Assets Depreciation Disposals			-4 528
Tangible Fixed Assets Disposals			-18 113
Cash Bank					1 059	599
Creditors Due Within One Year					40 511	42 296
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Depreciation Charged In Period						176

Company staff

Kathleen G.

Role: Director

Appointed: 21 July 2009

Latest update: 18 February 2024

People with significant control

Kathleen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathleen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Maximum Impact Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen G.

P.

People with significant control

Kathleen G.

Kathleen G.

Accounts Documents

Company filings

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