The Impact Branding Agency Ltd in Hove, BN3 2JE

Description

Data updated on: 01-11-2023

07250328 - registration number for The Impact Branding Agency Ltd. It was registered as a Private Limited Company on 11th May 2010. It has been active on the market for fourteen years. The company may be reached at Flat 4 Adelaide Crescent in Hove. The office's post code assigned to this place is BN3 2JE. The firm's classified under the NACE and SIC code 73120 meaning Media representation services. The Impact Branding Agency Limited filed its account information for the period up to 2020-05-31. The firm's most recent annual confirmation statement was filed on 2022-05-11.

Concerning the following limited company, the full extent of director's duties have so far been carried out by Joan T. who was arranged to perform management duties on 11th May 2010. That limited company had been directed by Tracey P. till 2020.

Joan T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 540	36 585	30 627	-23 526	-9 922	-272

Balance Sheet
Cash Bank In Hand	38 352	29 728	27 697
Current Assets	80 712	155 431	77 081	38 223		56 101	17 270	21 475	36 618	30 986
Debtors	42 360	125 703	49 384	38 223	60 190	56 101				19 120
Tangible Fixed Assets	1 557	2 851	1 511	484	411	349
Cash Bank On Hand										11 866
Net Assets Liabilities										-44 246
Other Debtors										19 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 539	36 584	30 626	-23 527	-9 923	-273
Shareholder Funds	21 540	36 585	30 627	-23 526	-9 922	-272

Other Financial Data
Average Number Employees During Period						3	2	2		2
Creditors						54 469	52 997	69 422	47 525	28 000
Creditors Due Within One Year	60 729	121 697	47 965	62 233	70 523	56 722
Fixed Assets						349	1 089	744	399
Net Current Assets Liabilities	19 983	33 734	29 116	-24 010	-10 333	-621	-35 727	-47 947	-10 907	-16 246
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 423
Tangible Fixed Assets Cost Or Valuation	2 035	4 458	4 458	4 458	4 458
Tangible Fixed Assets Depreciation	478	1 607	2 947	3 974	4 047	4 109
Tangible Fixed Assets Depreciation Charged In Period		1 129	1 340
Total Assets Less Current Liabilities	21 540	36 585	30 627	-23 526	-9 922	1 981	-34 638	-47 203	-10 508	-16 246
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-399
Other Creditors										28 000
Other Taxation Social Security Payable										28 266
Property Plant Equipment Gross Cost									399
Trade Creditors Trade Payables										18 341
Trade Debtors Trade Receivables										60

Company staff

Joan T.

Role: Director

Appointed: 11 May 2010

Latest update: 2 February 2024

People with significant control

Joan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

The Impact Branding Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Tracey P.

People with significant control

Joan T.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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