IMPACT DATA SOLUTIONS LIMITED
Period: 2009-10-13 ~ now
Company number: 07038550
Registered name IMPACT DATA SOLUTIONS LIMITED - now
Standard Industrial Classification 43210 - Electrical Installation
62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 72,881 GBP 2021-12-31
92,996 GBP 2020-12-31
Fixed Assets - Investments 15,117 GBP 2021-12-31
16,190 GBP 2020-12-31
Fixed Assets 87,998 GBP 2021-12-31
109,186 GBP 2020-12-31
Debtors 3,277,532 GBP 2021-12-31
3,626,512 GBP 2020-12-31
Cash at bank and in hand 1,172,690 GBP 2021-12-31
869,953 GBP 2020-12-31
Current Assets 4,450,222 GBP 2021-12-31
4,496,465 GBP 2020-12-31
Creditors Current, Amounts falling due within one year
-1,828,388 GBP 2020-12-31
Net Current Assets/Liabilities 3,053,192 GBP 2021-12-31
2,668,077 GBP 2020-12-31
Total Assets Less Current Liabilities 3,141,190 GBP 2021-12-31
2,777,263 GBP 2020-12-31
Net Assets/Liabilities 3,141,190 GBP 2021-12-31
2,764,411 GBP 2020-12-31
Equity Called up share capital
2,000 GBP 2021-12-31
2,000 GBP 2020-12-31
Retained earnings (accumulated losses)
3,139,190 GBP 2021-12-31
2,762,411 GBP 2020-12-31
Equity 3,141,190 GBP 2021-12-31
2,764,411 GBP 2020-12-31
Average Number of Employees 33 2021-01-01 ~ 2021-12-31
25 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
199,238 GBP 2021-12-31
182,566 GBP 2020-12-31
Motor vehicles
22,997 GBP 2021-12-31
0 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 222,235 GBP 2021-12-31
182,566 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
146,000 GBP 2021-12-31
89,570 GBP 2020-12-31
Motor vehicles
3,354 GBP 2021-12-31
0 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 149,354 GBP 2021-12-31
89,570 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
56,430 GBP 2021-01-01 ~ 2021-12-31
Motor vehicles
3,354 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 59,784 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
53,238 GBP 2021-12-31
92,996 GBP 2020-12-31
Motor vehicles
19,643 GBP 2021-12-31
0 GBP 2020-12-31
Investments in group undertakings and participating interests 15,117 GBP 2021-12-31
16,190 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
2,076,061 GBP 2021-12-31
2,674,146 GBP 2020-12-31
Amounts Owed By Related Parties 217,058 GBP 2021-12-31
Current
153,962 GBP 2020-12-31
Other Debtors Amounts falling due within one year
984,413 GBP 2021-12-31
798,404 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
3,277,532 GBP 2021-12-31
Current, Amounts falling due within one year
3,626,512 GBP 2020-12-31
Trade Creditors/Trade Payables Current
563,818 GBP 2021-12-31
1,181,112 GBP 2020-12-31
Corporation Tax Payable Current
86,741 GBP 2021-12-31
272,259 GBP 2020-12-31
Other Taxation & Social Security Payable Current
95,554 GBP 2021-12-31
69,605 GBP 2020-12-31
Other Creditors Current
650,917 GBP 2021-12-31
305,412 GBP 2020-12-31
Creditors Current
1,397,030 GBP 2021-12-31
1,828,388 GBP 2020-12-31
Equity Called up share capital
2,000 GBP 2021-12-31
2,000 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 278,965 GBP 2021-12-31
194,138 GBP 2020-12-31
Related profiles found in government register
IMPACT DATA SOLUTIONS LIMITED Info Registered number 07038550 C/o Sobell Rhodes Llp The Kinetic Centre Theobald Street, Elstree, Borehamwood, Hertfordshire WD6 4PJ
PRIVATE LIMITED COMPANY incorporated on 2009-10-13 (16 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-15
CIF 0
IMPACT DATA SOLUTIONS S Registered number 7038550
9, Wimpole Street, London, United Kingdom, W1G 9SG
ENGLAND
CIF 1
IMPACT DATA SOLUTIONS LIMITED S Registered number 07038550
C/o Sobell Rhodes Lllp, The Kinetic Centre, Theobald Street, Elstree, Borehamwood, England
Private Company Limited By Shares in Companies House, England
CIF 2