The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Haworth, Matthew Jason
    Founding Director born in November 1986
    Individual (15 offsprings)
    Officer
    2018-12-06 ~ now
    OF - Director → CIF 0
    Mr Matthew Jason Haworth
    Born in November 1986
    Individual (15 offsprings)
    Person with significant control
    2019-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cox, Edward Dylan
    Founding Director born in February 1974
    Individual (12 offsprings)
    Officer
    2018-12-06 ~ now
    OF - Director → CIF 0
    Mr Edward Dylan Cox
    Born in February 1974
    Individual (12 offsprings)
    Person with significant control
    2019-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • TAILORED GAINS LTD
    2nd Floor, 24-26 Lever Street, Manchester, United Kingdom
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -7,674 GBP2016-07-31
    Person with significant control
    2018-12-06 ~ 2019-02-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

IMPACT SOCIAL VALUE REPORTING LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
6,182 GBP2024-01-31
5,372 GBP2023-01-31
Fixed Assets
6,182 GBP2024-01-31
5,372 GBP2023-01-31
Debtors
-27,267 GBP2024-01-31
-45,142 GBP2023-01-31
Cash at bank and in hand
80,940 GBP2024-01-31
20,893 GBP2023-01-31
Current Assets
53,673 GBP2024-01-31
-24,249 GBP2023-01-31
Creditors
-239,779 GBP2024-01-31
-191,658 GBP2023-01-31
Net Current Assets/Liabilities
-186,106 GBP2024-01-31
-215,907 GBP2023-01-31
Total Assets Less Current Liabilities
-179,924 GBP2024-01-31
-210,535 GBP2023-01-31
Creditors
Non-current
-9,126 GBP2024-01-31
-9,126 GBP2023-01-31
Net Assets/Liabilities
-189,050 GBP2024-01-31
-219,661 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Share premium
149,925 GBP2024-01-31
149,925 GBP2023-01-31
Retained earnings (accumulated losses)
-339,975 GBP2024-01-31
-370,586 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,845 GBP2024-01-31
1,845 GBP2023-01-31
Computers
10,305 GBP2024-01-31
9,541 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
14,317 GBP2024-01-31
11,386 GBP2023-01-31
Furniture and fittings
2,167 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,353 GBP2024-01-31
1,157 GBP2023-01-31
Computers
6,610 GBP2024-01-31
4,857 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,135 GBP2024-01-31
6,014 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
172 GBP2023-02-01 ~ 2024-01-31
Computers
1,753 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,121 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
492 GBP2024-01-31
688 GBP2023-01-31
Furniture and fittings
1,995 GBP2024-01-31
Computers
3,695 GBP2024-01-31
4,684 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
118,298 GBP2024-01-31
80,520 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,882 GBP2024-01-31
24,589 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
18,175 GBP2024-01-31
27,275 GBP2023-01-31
Other Taxation & Social Security Payable
Current
47,233 GBP2024-01-31
23,322 GBP2023-01-31
Creditors
Current
239,779 GBP2024-01-31
191,658 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
9,126 GBP2024-01-31
9,126 GBP2023-01-31
  • IMPACT SOCIAL VALUE REPORTING LTD
    Info
    Registered number 11715808
    26 Second Floor, 24-26 Lever Street, Manchester M1 1DW
    Private Limited Company incorporated on 2018-12-06 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.