IMPACT SOFTWARE LTD, LYTHAM ST ANNES, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £78

Key figures

Profit / (loss)

2011£78

2012£78

2013£67

2014£3064

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£178

2012£178

2013£167

2014£3164

2015£100

2016£100

2017£100

2018£10.164

2019£9190

2020£100

2021£7457

2022£28.160

2023£23.569

2024£38.608

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£28.160

2023£23.569

2024£38.608

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£10.164

2019£9190

2020£100

2021£7457

2022£28.160

2023£23.569

2024£38.608

Current Assets

2011£12.805

2012£12.805

2013£17.470

2014£18.839

2015£17.325

2016£29.358

2017£26.878

2018£22.979

2019£34.915

2020£17.430

2021£29.636

2022£48.075

2023£47.608

2024£62.799

Net Current Assets Liabilities

2011£178

2012£178

2013£167

2014£649

2015£-1171

2016£100

2017£100

2018£9445

2019£8830

2020£100

2021£7210

2022£26.033

2023£22.566

2024£38.608

Total Assets Less Current Liabilities

2011£178

2012£178

2013£167

2014£3164

2015£100

2016£100

2017£100

2018£10.164

2019£9190

2020£100

2021£7457

2022£28.160

2023£23.569

2024£38.608

Debtors

2011£12.543

2012£12.543

2013£16.878

2014£7740

2015£11.201

2016£16.159

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£26.778

2018£13.534

2019£26.085

2020£17.330

2021£22.426

2022£22.042

2023£25.042

2024£24.191

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20203

20213

20224

20232

20242

Advances Credits Directors

2011—

2012—

2013—

2014£0

2015£11.201

2016£11.119

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014£0

2015£11.201

2016£11.119

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014£0

2015£0

2016£11.201

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5097

2018£0

2019£2621

2020£1209

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5097

2018£0

2019£2621

2020£1209

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.119

2018£5097

2019£0

2020£2621

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£262

2012£262

2013£592

2014£11.099

2015£6124

2016£13.199

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£12.627

2013£17.303

2014£18.190

2015£18.496

2016£29.258

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£12.627

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£719

2019£360

2020£0

2021£247

2022£2127

2023£1002

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£178

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£78

2012£78

2013£67

2014£3064

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£178

2012£178

2013£167

2014£3164

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011—

2012—

2013£2515

2014£2515

2015£1271

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£3810

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£3810

2014£3810

2015£3810

2016£3810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£1295

2014£2539

2015£3810

2016£3810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1295

2014£1244

2015£1271

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£78	£78	£67	£3064	—	—	—	—	—	—	—	—	—	—
Total assets	£178	£178	£167	£3164	£100	£100	£100	£10.164	£9190	£100	£7457	£28.160	£23.569	£38.608
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£28.160	£23.569	£38.608
Equity	—	—	—	—	—	—	£100	£10.164	£9190	£100	£7457	£28.160	£23.569	£38.608
Current Assets	£12.805	£12.805	£17.470	£18.839	£17.325	£29.358	£26.878	£22.979	£34.915	£17.430	£29.636	£48.075	£47.608	£62.799
Net Current Assets Liabilities	£178	£178	£167	£649	£-1171	£100	£100	£9445	£8830	£100	£7210	£26.033	£22.566	£38.608
Total Assets Less Current Liabilities	£178	£178	£167	£3164	£100	£100	£100	£10.164	£9190	£100	£7457	£28.160	£23.569	£38.608
Debtors	£12.543	£12.543	£16.878	£7740	£11.201	£16.159	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£26.778	£13.534	£26.085	£17.330	£22.426	£22.042	£25.042	£24.191
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	3	3	4	2	2
Advances Credits Directors	—	—	—	£0	£11.201	£11.119	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£0	£11.201	£11.119	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£0	£0	£11.201	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£5097	£0	£2621	£1209	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£5097	£0	£2621	£1209	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£11.119	£5097	£0	£2621	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£262	£262	£592	£11.099	£6124	£13.199	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£12.627	£17.303	£18.190	£18.496	£29.258	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12.627	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£0	£719	£360	£0	£247	£2127	£1002	—
Net Assets Liabilities Including Pension Asset Liability	£178	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£78	£78	£67	£3064	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£178	£178	£167	£3164	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£2515	£2515	£1271	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£3810	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£3810	£3810	£3810	£3810	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1295	£2539	£3810	£3810	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1295	£1244	£1271	—	—	—	—	—	—	—	—	—

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