Founded in 2011, Industry Partners, classified under reg no. 07721455 is an active company. Currently registered at 14-15 Newbury Street EC1A 7HU, London the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
At the moment there are 2 directors in the the firm, namely Sholto L. and James P.. In addition one secretary - Sholto L. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14-15 Newbury Street |
Town | London |
Post code | EC1A 7HU |
Country of origin | United Kingdom |
Registration Number | 07721455 |
Date of Incorporation | Thu, 28th Jul 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Sholto L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sholto L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 243 068 | 213 134 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 818 | 62 560 | 1 987 | 181 129 | 298 015 | 290 048 | 232 864 | ||
Current Assets | 384 260 | 595 822 | 175 748 | 190 512 | 157 089 | 254 390 | 498 156 | 556 123 | 527 448 |
Debtors | 143 688 | 469 324 | 165 930 | 127 952 | 155 102 | 73 261 | 200 141 | 266 075 | 294 584 |
Other Debtors | 11 375 | 12 685 | 75 875 | 10 875 | 11 025 | 10 875 | 10 875 | ||
Property Plant Equipment | 6 328 | 475 | 3 835 | 6 937 | 3 978 | ||||
Cash Bank In Hand | 240 572 | 126 498 | |||||||
Tangible Fixed Assets | 10 251 | 14 785 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 231 268 | 201 334 | |||||||
Shareholder Funds | 243 068 | 213 134 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 984 | 60 837 | 61 312 | 61 312 | 63 201 | 35 340 | 40 663 | ||
Average Number Employees During Period | 6 | 4 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 7 486 | 15 822 | |||||||
Corporation Tax Payable | 11 660 | 3 925 | 3 136 | 13 797 | 26 727 | 63 451 | 40 874 | ||
Corporation Tax Recoverable | 22 495 | ||||||||
Creditors | 121 671 | 123 141 | 81 844 | 122 433 | 360 162 | 245 390 | 185 138 | ||
Dividends Paid | 100 000 | 100 000 | 100 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 193 500 | 129 000 | 64 500 | 64 500 | 148 362 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 853 | 475 | 1 889 | 4 941 | 5 323 | ||||
Net Current Assets Liabilities | 232 817 | 198 349 | 54 077 | 67 371 | 75 245 | 131 957 | 137 994 | 310 733 | 342 310 |
Number Shares Issued Fully Paid | 200 | ||||||||
Other Creditors | 27 631 | 41 823 | 19 193 | 15 994 | 250 500 | 134 677 | 82 957 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 802 | ||||||||
Other Disposals Property Plant Equipment | 32 802 | ||||||||
Other Taxation Social Security Payable | 30 341 | 30 897 | 19 637 | 92 172 | 65 760 | 26 137 | 55 209 | ||
Par Value Share | 1 | 1 | |||||||
Payments To Acquire Own Shares | -17 800 | ||||||||
Profit Loss | 7 399 | 56 712 | 109 872 | 275 841 | |||||
Property Plant Equipment Gross Cost | 61 312 | 61 312 | 61 312 | 61 312 | 67 036 | 42 277 | 44 641 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 724 | 8 043 | 2 364 | ||||||
Total Assets Less Current Liabilities | 243 068 | 213 134 | 60 405 | 67 846 | 75 245 | 131 957 | 141 829 | 317 670 | 346 288 |
Trade Creditors Trade Payables | 44 553 | 46 496 | 24 056 | 470 | 17 175 | 21 125 | 6 098 | ||
Trade Debtors Trade Receivables | 132 060 | 115 267 | 79 227 | 62 386 | 189 116 | 255 200 | 283 709 | ||
Creditors Due Within One Year | 151 443 | 397 473 | |||||||
Number Shares Allotted | 200 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Share Premium Account | 9 800 | 9 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 12th, October 2023 |
accounts | Free Download (10 pages) |
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