Collaborative Impact Ltd in Southampton, SO19 9DH

Description

Data updated on: 01-11-2023

Collaborative Impact Ltd can be contacted at 7 Thornleigh Road, Woolston in Southampton. The company's post code is SO19 9DH. Collaborative Impact has been operating on the British market since it was established in 2012. The company's registration number is 08104132. Even though lately it's been known as Collaborative Impact Ltd, it had the name changed. It was known as Pavey Consulting until 1st October 2013, at which point the company name got changed to The Collaboration Man. The final transformation took place on 26th April 2018. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

For twelve years, the company has only been guided by a single managing director: Henry P. who has been caring of it since 13th June 2012.

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

Previous company's names
Collaborative Impact Ltd 2018-04-26
The Collaboration Man Ltd 2013-10-01
Pavey Consulting Limited 2012-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 610	-979	9 283	13 425

Balance Sheet
Cash Bank On Hand				9 686	20 283	12 276
Current Assets	852	2 349	15 857	16 793	30 041	12 276	19 141	13 681	13 681	21 148	7 385
Debtors		2 250	6 541	7 107	9 758
Net Assets Liabilities				13 425	16 689	5 004	7 498	2 502	2 502	9 805	382
Other Debtors				46
Cash Bank In Hand	852	99	9 316	9 686
Net Assets Liabilities Including Pension Asset Liability	1	-979	9 283	13 425
Tangible Fixed Assets	1 757

Capital & Reserves
Called Up Share Capital	2 610	1	1	1
Profit Loss Account Reserve		-980	9 282	13 424
Shareholder Funds	2 610	-979	9 283	13 425

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								532		470
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				2 285	3 265
Creditors				3 368	13 352	7 272	11 643	10 647	11 179	10 873	7 003
Net Current Assets Liabilities	852	-979	9 283	13 425	16 689	5 004	7 498	3 034	2 502	10 275	382
Number Shares Issued Fully Paid						1
Other Creditors					2 999	2 693
Other Taxation Social Security Payable				123	5 948	3 439
Par Value Share	1		1			1
Total Assets Less Current Liabilities	2 610	-979	9 283	13 425		5 004	7 498	3 034	2 502	10 275	382
Trade Creditors Trade Payables				960	1 140	1 140
Trade Debtors Trade Receivables				7 061	9 758
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		3 328	6 574	3 368
Fixed Assets	1 757
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 342
Tangible Fixed Assets Cost Or Valuation	2 342
Tangible Fixed Assets Depreciation	585
Tangible Fixed Assets Depreciation Charged In Period	585

Company staff

Henry P.

Role: Director

Appointed: 13 June 2012

Latest update: 3 March 2024

People with significant control

Henry P.

Notified on 30 June 2016

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Collaborative Impact Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

People with significant control

Henry P.

Accounts Documents

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