Impact2 Performance Coaching started in year 2015 as Private Limited Company with registration number 09427954. The Impact2 Performance Coaching company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dunmow at 1 Bury Chase. Postal code: CM6 3DQ.
The firm has 2 directors, namely Hannah P., Andy L.. Of them, Andy L. has been with the company the longest, being appointed on 9 February 2015 and Hannah P. has been with the company for the least time - from 1 February 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Bury Chase |
Office Address2 | Felsted |
Town | Dunmow |
Post code | CM6 3DQ |
Country of origin | United Kingdom |
Registration Number | 09427954 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Andrew L. The abovementioned PSC and has 75,01-100% shares.
Andrew L.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 493 | 13 398 | 24 353 | 32 689 | 25 187 | ||||
Current Assets | 3 448 | 3 468 | 7 323 | 10 903 | 20 714 | 25 717 | 23 457 | 98 926 | 126 205 |
Debtors | -25 | 1 975 | -6 075 | -13 450 | -11 975 | 530 | |||
Net Assets Liabilities | 1 446 | -1 201 | 141 | 22 255 | 28 094 | 24 175 | 44 439 | 69 686 | |
Property Plant Equipment | 597 | ||||||||
Cash Bank In Hand | 3 473 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 521 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 1 521 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 597 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 022 | 8 524 | 10 762 | -1 541 | -1 780 | -240 | 30 870 | 33 007 | |
Fixed Assets | 597 | 478 | 383 | 488 | |||||
Net Current Assets Liabilities | 1 521 | 1 446 | -1 201 | 141 | 22 255 | 27 497 | 23 697 | 68 056 | 93 198 |
Other Creditors | 7 359 | 5 327 | 3 559 | 3 320 | |||||
Property Plant Equipment Gross Cost | 597 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 24 000 | 24 000 | |||||||
Taxation Social Security Payable | 3 020 | -934 | -934 | ||||||
Total Assets Less Current Liabilities | 28 094 | 24 175 | 68 439 | 93 686 | |||||
Trade Creditors Trade Payables | 2 022 | 1 165 | 2 415 | -4 166 | -4 166 | ||||
Trade Debtors Trade Receivables | 1 975 | -6 075 | -13 450 | -11 975 | -16 005 | ||||
Capital Employed | 1 521 | ||||||||
Creditors Due Within One Year | 1 927 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 23rd, November 2023 |
accounts | Free Download (2 pages) |
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