Company Overview
Impactt Properties Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 January 2014, so this is a well established company. Impactt Properties Ltd. has been in business for 12 years and 2 months. The accounts status is dormant and the accounts are next due on Friday 31 October 2025.
Registered Address

25 Belmont Drive, Liverpool, L6 7UW
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Companies House Data
Company NameIMPACTT PROPERTIES LTD.
Company Number08852703
Registered Office Address25 Belmont Drive
 L6 7UW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2025
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryDORMANT
Returns Next Due Date17/02/2017
Returns Last Made Up Date20/01/2016
Previous Company NameChanged Date
NE11 LIMITED18 Aug 2017
Directors & Members
Show Resigned
James Borg-Olivier - Director
(English, 73 years old, born September 1953)
Appointed 01 February 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
James Borg-Olivier
BULLIT EXPRESS LIMITED
DAFFERRY LTD
HOLLYWOOD CARS LTD
NEWSHAM PARK ESTATES LIMITED
OVERTON VIKING LIMITED
VIKING NEW BRIGHTON LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2020 31-Jan-2019
Balance Sheet
Fixed Assets 53,471 53,471 52,691
Current Assets 264,113 264,113 2,010
Creditors Due Within One Year 2,400 2,400 1,620
Working Cap 261,713 261,713 390
Total Assets Less Current Liabilities 315,184 315,184 53,081
Long-term Liabilities 268,582 268,582 49,437
Net Assets 46,602 46,602 3,644
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 46,602 46,602 3,644
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2020 31-Jan-2019
Tangible Fixed Assets - - -
Fixed Assets 16.8% 16.8% 96.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 83.2% 83.2% 3.7%
Creditors Due Within One Year 0.8% 0.8% 3.0%
Net Current Assets Liabilities 82.4% 82.4% 0.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.7% 14.7% 6.7%
Capital Employed - - -
Total Assets Less Current Liabilities 99.2% 99.2% 97.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2020 31-Jan-2019
Liquidity Ratio 110.0 110.0 1.2
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2020 31-Jan-2019
Assets 317,584 317,584 54,701
Debt 270,982 270,982 51,057
Net Assets/Debt 46,602 46,602 3,644
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 16 June 2025 with no updates
Compulsory strike-off action has been discontinued
Termination of appointment of Neil Moir as a director on 2 October 2025
Satisfaction of charge 088527030005 in full
Satisfaction of charge 088527030004 in full
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 16 June 2024 with no updates
Confirmation statement made on 16 June 2023 with updates
Confirmation statement made on 16 June 2022 with no updates
Court order
Registered office address changed from , the Chancery 58 Spring Gardens, Manchester, Greater Manchester, M2 1EW to 25 Belmont Drive Liverpool L6 7UW on 10 May 2022
Registered office address changed from , 25 Belmont Drive, Liverpool, L6 7UW, England to 25 Belmont Drive Liverpool L6 7UW on 3 March 2022
Confirmation statement made on 16 June 2021 with no updates
Termination of appointment of Philip Borg-Olivier as a secretary on 9 May 2021
Notification of a person with significant control statement
Cessation of Neil Moir as a person with significant control on 1 February 2021
Termination of appointment of Neil Moir as a secretary on 1 February 2021
Appointment of Mr Philip Borg-Olivier as a secretary on 1 February 2021
Appointment of Mr James Borg-Olivier as a director on 1 February 2021
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