2 Impact Ltd in Worcester, WR1 2PL

Description

Data updated on: 01-11-2023

2 Impact Ltd, a Private Limited Company, that is based in 16 Queen Street, 2nd Floor Independence House, Worcester. The office's zip code WR1 2PL. The company has been in existence since 2008. The firm's reg. no. is 06739719. This business's Standard Industrial Classification Code is 88990 which stands for Other social work activities without accommodation n.e.c.. The firm's latest annual accounts cover the period up to November 30, 2022 and the most recent annual confirmation statement was released on October 31, 2022.

We have a solitary managing director presently managing this particular company, specifically Sally S. who has been utilizing the director's assignments since 2008-11-03. What is more, the managing director's duties are aided with by a secretary - Matthew A., who was selected by the following company in April 2009.

Sally S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	22 197	30 791	57 475	74 761	51 980	35 859

Balance Sheet
Current Assets	66 397	67 025	85 491	98 043	53 054	43 432	24 552	16 285	9 680	10 652	16 903	14 870	14 023
Net Assets Liabilities						93 474	24 468	14 951	7 774
Cash Bank In Hand	64 618	63 896	66 868	79 786	52 911	40 532
Debtors	1 779	3 129	18 623	18 257	143	2 900
Net Assets Liabilities Including Pension Asset Liability	22 197	30 791	57 475	74 761	51 980	35 859
Tangible Fixed Assets	587	440	330	667	500	695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 196	30 790	57 474	74 760	51 979	35 858
Shareholder Funds	22 197	30 791	57 475	74 761	51 980	35 859

Other Financial Data
Description Principal Activities										88 990	88 990	88 990	88 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 070	-589	-1 718	900
Average Number Employees During Period								1	1	1	1	1	1
Creditors						27 403	16	7	1 298	1 089	3 217	723	644
Fixed Assets						1 025	521	390	292	219	164	1 126	627
Net Current Assets Liabilities	21 727	30 439	57 211	74 227	51 580	35 303	24 536	16 279	8 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						285
Provisions For Liabilities Balance Sheet Subtotal									526	526	3 216	2 129	2 529
Total Assets									9 972	10 871	17 067	15 996	14 650
Total Assets Less Current Liabilities	22 314	30 879	57 541	74 894	52 080	35 998	25 057	16 675	8 674
Total Liabilities									9 972	10 871	17 068	15 996	14 650
Creditors Due Within One Year	44 670	36 586	28 280	23 816	1 474	8 129
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	117	88	66	133	100	139
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				559		428
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	1 253	1 812	1 812	2 240
Tangible Fixed Assets Depreciation	666	813	923	1 145	1 312	1 545
Tangible Fixed Assets Depreciation Charged In Period		147	110	222	167	233

Company staff

Matthew A.

Role: Secretary

Appointed: 30 April 2009

Latest update: 29 January 2024

Sally S.

Role: Director

Appointed: 03 November 2008

Latest update: 29 January 2024

People with significant control

Sally S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

2 Impact Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Sally S.

Temple Secretaries Limited

People with significant control

Sally S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2016

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