Ideas To Impact Consultancy Ltd in Market Harborough, LE16 9PE

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2013/06/25. Registered under number 08584116, the company operates as a Private Limited Company. You can contact the office of this firm during business hours at the following location: 52 Nithsdale Avenue, LE16 9PE Market Harborough. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Ideas To Impact Consultancy Limited reported its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-25.

Since 2013/06/25, the following limited company has only been supervised by an individual managing director: Rebecca N. who has been administering it for eleven years.

Rebecca N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	12 360	12 517	9 554

Balance Sheet
Cash Bank In Hand	15 667	13 766	8 619
Cash Bank On Hand			8 619	16 566	13 397	8 715	6 028	25 301
Current Assets	18 434	18 156	10 914	25 352	23 570	21 207	8 819	26 055
Debtors	2 767	4 390	2 295	8 786	10 173	12 492	2 791	754
Net Assets Liabilities			9 554	14 660	12 876	16 416	7 054	6 868
Net Assets Liabilities Including Pension Asset Liability	12 360	12 517	9 554
Other Debtors			195	315	237	127	231	529
Property Plant Equipment			2 743	1 939	915	1 646	962	1 632
Tangible Fixed Assets	500	1 766	2 743

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 260	12 417	9 454
Shareholder Funds	12 360	12 517	9 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 230	2 644	3 941	4 760	5 444	6 673
Average Number Employees During Period				1	1	1	2	2
Creditors			3 554	12 266	11 435	6 124	2 544	6 375
Creditors Due Within One Year	6 474	7 052	3 554
Disposals Property Plant Equipment				278
Increase From Depreciation Charge For Year Property Plant Equipment				1 414	1 297	819	684	1 229
Net Current Assets Liabilities	11 960	11 104	7 360	13 086	12 135	15 083	6 275	11 921
Number Shares Allotted	100	100	100
Other Creditors			2 107	1 752	4 477	938	364	2 072
Other Taxation Social Security Payable			1 404	10 471	6 839	5 186	2 180	2 773
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 973	4 583	4 856	6 406	6 406	8 305
Provisions For Liabilities Balance Sheet Subtotal			549	365	174	313	183	310
Provisions For Liabilities Charges	100	353	549
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	597	1 547	1 829
Tangible Fixed Assets Cost Or Valuation	597	2 144	3 973
Tangible Fixed Assets Depreciation	97	378	1 230
Tangible Fixed Assets Depreciation Charged In Period	97	281	852
Total Additions Including From Business Combinations Property Plant Equipment				888	273	1 550		1 899
Total Assets Less Current Liabilities	12 460	12 870	10 103	15 025	13 050	16 729	7 237	13 553
Trade Creditors Trade Payables			43	43	119			664
Trade Debtors Trade Receivables			2 100	8 471	9 936	12 365	2 560	225
Bank Borrowings Overdrafts								6 375

Company staff

Rebecca N.

Role: Director

Appointed: 25 June 2013

Latest update: 28 January 2024

People with significant control

Rebecca N.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Ideas To Impact Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

People with significant control

Rebecca N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Ideas To Impact Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

People with significant control

Rebecca N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015