Social Impact Collective Ltd is a private limited company situated at Cranfield School Lane, St John's, Crowborough TN6 1SB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 2 directors.
Director Timothy B., appointed on 25 February 2019. Director Sarah D., appointed on 22 January 2019.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090), "human resources provision and management of human resources functions" (SIC: 78300), "sports and recreation education" (SIC: 85510).
The latest confirmation statement was sent on 2023-05-06 and the date for the next filing is 2024-05-20. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | Cranfield School Lane |
| Office Address2 | St John's |
| Town | Crowborough |
| Post code | TN6 1SB |
| Country of origin | United Kingdom |
| Registration Number | 11780285 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Other information technology service activities |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (197 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 22 January 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Sarah D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah D.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 179 | 316 | ||
| Current Assets | 10 477 | 32 560 | 53 178 | |
| Debtors | 10 298 | 32 244 | 53 178 | |
| Net Assets Liabilities | -6 395 | -22 259 | 525 | 525 |
| Other Debtors | 30 078 | 53 178 | ||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 800 | 1 600 | 1 500 | |
| Bank Borrowings | 40 564 | 31 804 | ||
| Bank Borrowings Overdrafts | 5 686 | 13 105 | ||
| Creditors | 16 872 | 14 255 | 52 175 | |
| Loans From Directors | 155 | 155 | 5 | |
| Net Current Assets Liabilities | -6 395 | 18 305 | 1 003 | |
| Nominal Value Allotted Share Capital | 25 | 25 | 25 | |
| Number Shares Allotted | 2 469 | 2 469 | 2 469 | 525 |
| Other Creditors | 8 502 | |||
| Par Value Share | 0 | 0 | 0 | 1 |
| Recoverable Value-added Tax | 10 298 | 2 166 | ||
| Total Assets Less Current Liabilities | -6 395 | 18 305 | 1 003 | |
| Trade Creditors Trade Payables | 7 415 | 6 814 | 37 565 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 525 | 525 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/01/31 filed on: 27th, November 2023 |
accounts | Free Download (2 pages) |
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