Being Influential Ltd in Newark, NG23 5ST

Description

Data updated on: 01-11-2023

This particular Being Influential Ltd firm has been in this business for seventeen years, as it's been founded in 2007. Started with registration number 06438913, Being Influential is categorised as a Private Limited Company with office in Hillcrest Main Street, Newark NG23 5ST. Created as Being Influencial, the company used the name up till 2007/12/03, when it got changed to Being Influential Ltd. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-27.

Within this business, the full extent of director's assignments have so far been fulfilled by Peter G. who was assigned this position in 2007. Furthermore, the director's efforts are often helped with by a secretary - Krystyna G., who joined this specific business in 2007.

Peter G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Being Influential Ltd 2007-12-03
Being Influencial Ltd 2007-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 456	51 777	57 585	50 399	42 075	62 200	34 679	36 098
Current Assets	18 445	18 220	19 715	15 959	45 859	53 577	58 685	50 599	42 275	62 400	34 879	41 710
Debtors	3	3	753	6 003	8 403	1 800	1 100	200	200	200	200	5 612
Net Assets Liabilities					34 436	42 999	51 332	46 356	36 924	52 756	27 578	23 293
Other Debtors					3	3	3
Cash Bank In Hand	18 442	18 217	18 962	9 956	37 456
Net Assets Liabilities Including Pension Asset Liability	18 213	16 701	18 433	12 974	34 436

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	18 210	16 698	18 430	12 971	34 433

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											220	240
Average Number Employees During Period								1	1	1	1	1
Creditors					11 423	10 578	7 353	4 243	5 351	9 644	7 301	18 417
Loans From Directors											5 482	16 367
Net Current Assets Liabilities	18 213	16 701	18 433	12 974	34 436	42 999	51 332	46 356	36 924	52 756	27 578	23 293
Other Creditors					6 059	6 609	3 524	3 064	2 871	5 932	5 702
Taxation Social Security Payable					5 364	3 969	3 829	1 179	2 480	3 712	1 599	1 810
Trade Debtors Trade Receivables					8 400	1 797	1 097	200	200	200	200	5 612
Capital Employed	18 213	16 701	18 433	12 974	34 436
Creditors Due Within One Year	232	1 519	1 282	2 985	11 423
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3

Company staff

Krystyna G.

Role: Secretary

Appointed: 28 November 2007

Latest update: 7 February 2024

Peter G.

Role: Director

Appointed: 28 November 2007

Latest update: 7 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 3 February 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 February 2015

Being Influential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna G.

Peter G.

People with significant control

Peter G.

Accounts Documents

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