Tm Impact Ltd in Slough, SL1 2JW

Description

Data updated on: 01-11-2023

Tm Impact has been operating offering its services for at least 11 years. Established under number 08531053, the company is considered a Private Limited Company. You can reach the headquarters of the company during business hours at the following location: 20 Arborfield Close Slough, SL1 2JW Slough. The firm's registered with SIC code 63990 which means Other information service activities n.e.c.. 2023-05-31 is the last time the accounts were reported.

There seems to be one managing director presently supervising this particular firm, namely Muhammad T. who has been performing the director's obligations for 11 years.

Muhammad T. is the individual with significant control over this firm, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	-1 199

Balance Sheet
Cash Bank On Hand				52 381	6 183	2 951	2 134
Current Assets	1	101					2 134	16 922	24 367	3 594	22 540
Net Assets Liabilities				-4 811	-5 891	437	-623	2 452	12 494	-14 343	962
Property Plant Equipment							757
Cash Bank In Hand	1	101	2 218	52 381
Intangible Fixed Assets		50 500	45 450	40 400
Net Assets Liabilities Including Pension Asset Liability	1	-1 199	-833	-4 811

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-1 200	-834	-4 812
Shareholder Funds	1	-1 199

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							100	100	700	700	700
Accumulated Amortisation Impairment Intangible Assets				5 050	9 595	14 140	18 685
Accumulated Depreciation Impairment Property Plant Equipment							253
Additions Other Than Through Business Combinations Property Plant Equipment							1 010
Average Number Employees During Period								4	4	3	3
Corporation Tax Payable				371	1 228
Creditors				97 592	47 929	33 824	30 279	37 158	9 302	11 598	15 035
Fixed Assets						31 310	27 522	22 788	18 129	13 613	8 971
Increase From Amortisation Charge For Year Intangible Assets					4 545	4 545	4 545
Increase From Depreciation Charge For Year Property Plant Equipment							253
Intangible Assets				40 400	35 855	31 310	26 765
Intangible Assets Gross Cost				45 450	45 450	45 450	45 450
Net Current Assets Liabilities	1	-51 699	-46 283	-45 211	-41 746	-30 873	-28 045	-20 236	15 065	-8 004	7 505
Other Creditors				95 241	43 657	27 360	21 507
Other Taxation Social Security Payable					395
Property Plant Equipment Gross Cost							1 010
Taxation Social Security Payable					1 623	5 589	2 146
Total Assets Less Current Liabilities	1	-1 199					-523	2 552	33 194	5 609	16 476
Trade Creditors Trade Payables				1 980	2 649	875	6 626
Capital Employed		-1 199	-833	-4 811
Creditors Due Within One Year		51 800	48 501	97 592
Intangible Fixed Assets Aggregate Amortisation Impairment			5 050	5 050
Intangible Fixed Assets Amortisation Charged In Period			5 050	5 050
Intangible Fixed Assets Cost Or Valuation		50 500	45 450	45 450
Number Shares Allotted		1		1
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted		1

Company staff

Muhammad T.

Role: Secretary

Appointed: 16 May 2013

Latest update: 25 March 2024

Muhammad T.

Role: Director

Appointed: 16 May 2013

Latest update: 25 March 2024

People with significant control

Muhammad T.

Notified on 16 May 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 June 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16/02/2015
Date Approval Accounts	16/02/2015

Tm Impact Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad T.

Muhammad T.

People with significant control

Muhammad T.

Accounts Documents

Company filings

Filing category

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