Influential People started in year 2014 as Private Limited Company with registration number 09313459. The Influential People company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at 11 Hollingworth Court Turkey Mill. Postal code: ME14 5PP.
The firm has 2 directors, namely Andrew R., John S.. Of them, Andrew R., John S. have been with the company the longest, being appointed on 17 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hollingworth Court Turkey Mill |
Office Address2 | Ashford Road |
Town | Maidstone |
Post code | ME14 5PP |
Country of origin | United Kingdom |
Registration Number | 09313459 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Influential (Holdings) Limited from Shenfield, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Influential (Holdings) Limited
Red Roofs Greenway, Hutton Mount, Shenfield, Essex, CM13 2NR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09385197 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -30 045 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 504 | 4 718 | 14 211 | 6 686 | 50 923 | 4 537 | 80 903 | |
Current Assets | 15 378 | 33 113 | 10 182 | 30 330 | 27 744 | 89 508 | 95 481 | 95 195 |
Debtors | 12 001 | 23 609 | 5 464 | 16 119 | 21 058 | 38 585 | 90 944 | 14 292 |
Net Assets Liabilities | -25 259 | -17 556 | 26 645 | |||||
Other Debtors | 6 337 | 136 | 9 675 | 7 861 | 2 202 | 1 992 | ||
Property Plant Equipment | 191 | 95 | ||||||
Cash Bank In Hand | 3 377 | |||||||
Tangible Fixed Assets | 287 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -30 145 | |||||||
Shareholder Funds | -30 045 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 288 | 383 | 383 | 383 | 383 | ||
Amounts Owed By Related Parties | 943 | 103 | ||||||
Amounts Owed To Group Undertakings | 77 596 | 64 666 | 34 152 | 37 558 | 40 217 | 47 544 | ||
Average Number Employees During Period | 1 | 3 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 3 312 | 45 000 | ||||||
Corporation Tax Payable | 3 353 | 1 548 | 7 433 | 11 354 | 10 392 | 10 777 | ||
Creditors | 109 543 | 69 269 | 82 819 | 53 003 | 45 000 | 68 836 | 22 608 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 95 | ||||||
Net Current Assets Liabilities | -30 332 | -76 430 | -59 087 | -52 489 | -25 259 | 27 444 | 26 645 | 72 587 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 250 | 1 250 | 1 250 | 2 481 | 3 695 | 2 000 | 3 575 | |
Other Taxation Social Security Payable | 1 390 | 798 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 383 | 383 | 383 | 383 | 383 | 383 | ||
Total Assets Less Current Liabilities | -30 045 | -76 239 | -58 992 | -52 489 | ||||
Trade Creditors Trade Payables | 27 385 | 45 869 | 5 531 | 408 | 8 102 | 8 256 | ||
Trade Debtors Trade Receivables | 17 272 | 5 328 | 6 444 | 13 197 | 37 642 | 88 742 | 12 197 | |
Creditors Due Within One Year | 45 710 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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