Accountability Impact Limited in Stevenage, SG2 7AA

Description

Data updated on: 08-12-2020

Accountability Impact started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06649548. This firm's headquarters was registered in Stevenage at 6 Chells Lane. This Accountability Impact Limited firm had been operating offering its services for twelve years.

The data we obtained about the following firm's personnel suggests that the last two directors were: Ian M. and Carolyn F. who were appointed to their positions on 2008-07-17.

Executives who had control over the firm were as follows: Ian M. owned 1/2 or less of company shares. Carolyn F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 271	1 763	2 990	4 205	7 544

Balance Sheet
Current Assets	5 026	5 788	5 908	3 928	7 894	19 392	10 570	13 076
Net Assets Liabilities					7 545	14 033	10 938	12 338
Cash Bank In Hand	2 174	674	673	909	2 890
Debtors	2 852	5 270	5 235	3 019	5 004
Net Assets Liabilities Including Pension Asset Liability	-2 271	1 763	2 990	4 205	7 544
Tangible Fixed Assets	2 122	1 712	1 441	1 183	925
Trade Debtors	2 688	5 148

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-12 271	-8 237	-7 010	-5 795	-2 456
Shareholder Funds	-2 271	1 763	2 990	4 205	7 544

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					491	240	249	381
Creditors					783	6 557	496	357
Depreciation Amortisation Impairment Expense							404	750
Fixed Assets	2 122	1 712	1 441	1 183	925	1 155	751
Net Current Assets Liabilities	4 416	5 660	5 478	3 022	6 619	13 118	10 436	12 719
Other Operating Expenses Format2							1 398	1 473
Other Operating Income Format2								347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		156	87		204	283	362
Profit Loss							906	1 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							182	73
Total Assets Less Current Liabilities	6 538	7 372	2 990	4 205	7 544	14 273	11 187	12 719
Turnover Revenue							2 890	3 349
Accruals Deferred Income Within One Year	165
Creditors Due After One Year	8 809	5 609	3 929
Creditors Due Within One Year	610	284	4 359	906	1 275
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Other Creditors After One Year	8 809	5 609
Par Value Share	1	1	1	0	0
Prepayments Accrued Income Current Asset	164	122
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	3 634	3 634	3 634	3 634	3 634
Tangible Fixed Assets Depreciation	1 512	1 922	2 193	2 451	2 709
Tangible Fixed Assets Depreciation Charged In Period		410		258	258
Taxation Social Security Due Within One Year	445	284

Company staff

Ian M.

Role: Director

Appointed: 17 July 2008

Latest update: 3 March 2024

Ian M.

Role: Secretary

Appointed: 17 July 2008

Latest update: 3 March 2024

Carolyn F.

Role: Director

Appointed: 17 July 2008

Latest update: 3 March 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Carolyn F.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	28 August 2020
Confirmation statement last made up date	17 July 2019

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 September 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 August 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 December 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Accountability Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Carolyn F.

Adam M.

People with significant control

Ian M.

Carolyn F.

Accounts Documents

Company filings

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