Impact And Empathy Ltd in Coventry, CV2 5BH

Description

Data updated on: 01-11-2023

Situated at 160 Belgrave Road, Coventry CV2 5BH Impact And Empathy Ltd is categorised as a Private Limited Company registered under the 07572314 Companies House Reg No. The firm was set up on 2011/03/21. Its name switch from Comenius to Impact And Empathy Ltd came on 2020/02/25. The enterprise's principal business activity number is 85600 and has the NACE code: Educational support services. Impact And Empathy Limited released its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-03-21.

Gary W. is this specific company's only director, who was chosen to lead the company thirteen years ago.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Impact And Empathy Ltd 2020-02-25
Comenius Limited 2011-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	25 829	24 360	14 656	13 420	11 259	23 926	24 001	34 986	35 011	19 189	24 592	24 725
Net Assets Liabilities					1 084	9 892	9 952	9 952	10 772	7 704	14 579	15 767
Cash Bank In Hand	20 323	19 347	10 735	9 649	8 146
Debtors	5 506	5 013	3 921	3 772	3 113
Net Assets Liabilities Including Pension Asset Liability	730	15 374	3 408	2 569	1 084
Tangible Fixed Assets	1 172	1 875	1 594	1 960	2 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	729	15 373	3 407	2 568	1 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 194	1 194	1 194	1 194	1 194	1 194	1 194	1 194
Average Number Employees During Period									1	1	1	1
Creditors					11 301	14 812	14 666	25 379	24 354	11 403	10 865	10 124
Fixed Assets					2 320	1 972	1 811	1 539	1 309	1 112	2 046	2 360
Net Current Assets Liabilities	-442	13 499	1 814	609	-1 236	9 114	9 335	9 607	10 657	7 786	13 727	14 601
Total Assets Less Current Liabilities					2 278	11 086	11 146	11 146	11 966	8 898	15 773	16 961
Capital Employed	730	15 374	3 408	2 569	1 084
Creditors Due Within One Year	26 271	10 861	12 842	12 812	12 495
Number Shares Allotted					1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				712	769
Tangible Fixed Assets Cost Or Valuation	1 379	2 413	2 413	3 125	3 894
Tangible Fixed Assets Depreciation	207	538	819	1 165	1 574
Tangible Fixed Assets Depreciation Charged In Period		331	281	346	409
Tangible Fixed Assets Disposals		-1 034
Value Shares Allotted Increase Decrease During Period		1	1	1

Company staff

Gary W.

Role: Director

Appointed: 21 March 2011

Latest update: 24 January 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014

Impact And Empathy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

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