Impact Financial Associates Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
£23,573
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£23,573
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £23,573 | £23,573 | £23,573 | £23,573 | £28,181 | −£235,335 | £7,422 | £6,058 | £5,880 | £7,273 | £14,509 | £85 |
| Equity | £23,573 | £23,573 | £23,573 | £23,573 | £28,181 | −£235,335 | £7,422 | £6,058 | £5,880 | £7,273 | £14,509 | £85 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £53,606 | £39,035 | — | — |
| Property, plant & equipment | — | — | — | £166,424 | £166,424 | £182,529 | £16,773 | £17,117 | £33,606 | £39,035 | £44,574 | £51,194 |
| Current assets | — | — | £61,920 | £61,833 | £82,269 | £145,262 | £55,429 | £83,208 | £40,980 | £29,219 | £40,472 | £21,646 |
| Cash at bank | — | — | £745 | £1,255 | £38,697 | £73,947 | £42,029 | £68,909 | £30,261 | £15,482 | £4,859 | £0 |
| Debtors | £36,699 | £61,290 | £61,175 | £60,578 | £33,572 | £70,980 | £10,000 | £14,299 | £10,719 | £13,737 | £35,613 | £21,646 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £90,844 | £68,579 | £25,396 | £33,778 | £37,264 |
| Creditors after one year | — | — | — | — | — | — | — | — | £13,406 | £27,778 | £28,019 | £35,491 |
| Provisions | — | — | — | — | — | £3,060 | £3,019 | £3,423 | £6,721 | £7,807 | £8,740 | £0 |
| Net current assets | £24,773 | £28,228 | £27,335 | −£27,599 | −£13,991 | −£285,047 | −£2,700 | −£7,636 | −£27,599 | £3,823 | £6,694 | −£15,618 |
| Assets less current liabilities | £24,773 | £28,228 | £27,335 | £138,825 | £152,433 | −£102,518 | £14,073 | £9,481 | £26,007 | £42,858 | £51,268 | £35,576 |
| People | ||||||||||||
| Average employees | 0 | 0 | 0 | 15 | 15 | 15 | 14 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
Property · created 2016-09-07
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OutstandingAll Assets · created 2016-07-05
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Outstanding