Organisational Impact Ltd
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 05632229
Incorporation date: 2005-11-22
Dissolution date: 2017-03-15
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located in Exchange House, Milton Keynes MK9 2EA Organisational Impact Limited was categorised as a Private Limited Company and issued a 05632229 registration number. It had been established 19 years ago before was dissolved on 2017-03-15.
The company was administered by one director: Richard E. who was overseeing it for 12 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 156 086 | 225 063 | 254 369 | 445 722 |
| Balance Sheet | ||||
| Cash Bank In Hand | 193 258 | 282 590 | 247 111 | 544 611 |
| Current Assets | 198 705 | 383 253 | 302 855 | 548 270 |
| Debtors | 5 447 | 63 097 | 54 737 | 3 630 |
| Net Assets Liabilities Including Pension Asset Liability | 156 086 | 225 063 | 254 369 | 445 722 |
| Stocks Inventory | 37 566 | 1 007 | 29 | |
| Tangible Fixed Assets | 3 329 | 2 565 | 1 596 | 4 193 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 155 986 | 224 963 | 254 269 | 445 622 |
| Shareholder Funds | 156 086 | 225 063 | 254 369 | 445 722 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 45 592 | 160 495 | 49 970 | 106 072 |
| Net Current Assets Liabilities | 153 113 | 222 758 | 252 885 | 442 198 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 356 | 260 | 112 | 669 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 973 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 631 | 11 553 | 10 185 | 13 705 |
| Tangible Fixed Assets Depreciation | 7 302 | 8 988 | 8 589 | 9 512 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 735 | |||
| Tangible Fixed Assets Disposals | 51 | |||
| Total Assets Less Current Liabilities | 156 442 | 225 323 | 254 481 | 446 391 |
| Advances Credits Directors | 2 658 | 756 | 4 163 | 10 456 |
| Advances Credits Made In Period Directors | 140 183 | 7 411 | ||
| Advances Credits Repaid In Period Directors | 138 281 | 10 818 | ||
Role: Secretary
Appointed: 22 November 2005
Latest update: 5 October 2023
Role: Director
Appointed: 22 November 2005
Latest update: 5 October 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 06 December 2017 |
| Return last made up date | 22 November 2015 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 21 June 2013 |
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92 Park Street
GU15 3NY
Camberley
92 Park Street
GU15 3NY
Camberley
92 Park Street
GU15 3NY
Camberley