Impact Crew Ltd in Cambridge, CB22 3HJ

Description

Data updated on: 01-11-2023

Impact Crew came into being in 2001 as a company enlisted under no 04331999, located at CB22 3HJ Cambridge at 82b High Street. The firm has been in business for 23 years and its last known state is active. The firm has operated under three previous names. Its initial listed name, Krk Consulting, was changed on January 11, 2005 to Swift Development. The current name is in use since 2015, is Impact Crew Ltd. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st July 2022 is the last time the company accounts were filed.

The info we gathered regarding this specific enterprise's personnel implies the existence of two directors: David P. and Karen P. who assumed their respective positions on November 20, 2004 and November 30, 2001. To find professional help with legal documentation, the limited company has been utilizing the skillset of Paul W. as a secretary since November 2002.

Previous company's names
Impact Crew Ltd 2015-04-02
Swift Development Ltd 2005-01-11
Krk Consulting Ltd 2001-11-30

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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 840	1 567	1 926	1 996	627	347

Balance Sheet
Cash Bank On Hand						12 688	29 784	21 788	18 067	31 593	33 714	51 038	40 480
Current Assets	7 510	1 992	3 834	18 840	14 984	12 688	34 530	23 228	20 227	31 952	36 381	51 147	40 610
Debtors	0	1 101	420	1 008			4 746	1 440	2 160	359	2 667	109	130
Net Assets Liabilities						347	11 957	18 839	18 617	22 246	31 614
Other Debtors							6			359	1 393	109	130
Property Plant Equipment						892	1 200	900	1 518	1 138	853	640	593
Cash Bank In Hand	7 510	891	3 414	17 832	14 984	12 688
Net Assets Liabilities Including Pension Asset Liability	4 840	1 567	1 926	1 996	627	347
Tangible Fixed Assets	1 371	1 365	1 506	1 129	1 190	892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 740	1 467	1 826	1 896	527	247
Shareholder Funds	4 840	1 567	1 926	1 996	627	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 656	9 055	9 355	9 861	10 241	10 526	10 739	10 936
Additions Other Than Through Business Combinations Property Plant Equipment							708		1 124
Amounts Owed By Group Undertakings Participating Interests											1 274
Amounts Owed To Group Undertakings Participating Interests							10 395	494	500	4 368	500
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						2 130	5 215				3 472	3 601	278
Creditors						13 233	23 773	5 289	3 128	10 844	5 620	9 106	1 446
Increase From Depreciation Charge For Year Property Plant Equipment							400	300	506	380	285	213	197
Net Current Assets Liabilities	3 469	202	420	867	-563	-545	10 757	17 939	17 099	21 108	30 761	42 041	39 164
Other Creditors						600	1 125	600	600	1 648	1 648	5 101	1 060
Other Taxation Social Security Payable						2 005	3 114					404	108
Property Plant Equipment Gross Cost						9 548	10 256	10 255	11 379	11 379	11 379	11 379	11 529
Taxation Social Security Payable							5 215	3 092	1 052	2 940
Total Additions Including From Business Combinations Property Plant Equipment													150
Total Assets Less Current Liabilities	4 840	1 567	1 926	1 996	627	347					31 614	42 681	39 757
Trade Creditors Trade Payables							3 924
Trade Debtors Trade Receivables							4 740	1 440	2 160
Creditors Due Within One Year Total Current Liabilities	4 041	1 790
Fixed Assets	1 371	1 365	1 506	1 129	1 190	892
Tangible Fixed Assets Additions		449	643		458
Tangible Fixed Assets Cost Or Valuation	7 998	8 447	9 090	9 090	9 548	9 548
Tangible Fixed Assets Depreciation	6 627	7 082	7 584	7 961	8 358	8 656
Tangible Fixed Assets Depreciation Charge For Period		455
Creditors Due Within One Year		1 790	3 414	17 973	15 547	13 233
Tangible Fixed Assets Depreciation Charged In Period			502	377	397	298

Company staff

David P.

Role: Director

Appointed: 20 November 2004

Latest update: 9 March 2024

Paul W.

Role: Secretary

Appointed: 21 November 2002

Latest update: 9 March 2024

Karen P.

Role: Director

Appointed: 30 November 2001

Latest update: 9 March 2024

Cdf Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 November 2001

Resigned: 30 November 2001

Address: London, EC1V 9FR

Latest update: 9 March 2024

Cdf Formations Limited

Role: Corporate Nominee Director

Appointed: 30 November 2001

Resigned: 30 November 2001

Address: London, EC1V 9FR

Latest update: 9 March 2024

Dylan K.

Role: Secretary

Appointed: 30 November 2001

Resigned: 21 November 2002

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Karen P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Karen P.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 7 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 20 September 2013
Date Approval Accounts	20 September 2013

Impact Crew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Paul W.

Karen P.

Cdf Secretarial Services Limited

Cdf Formations Limited

Dylan K.

People with significant control

Karen P.

David P.

Accounts Documents

Company filings

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