Implexus Limited in Leeds, LS12 2QG

Description

Data updated on: 01-11-2023

09856203 is a reg. no. used by Implexus Limited. This company was registered as a Private Limited Company on November 4, 2015. This company has been operating in this business for the last 9 years. This business can be contacted at Unit 9B Carlton Mills Pickering Street in Leeds. The postal code assigned to this location is LS12 2QG. This firm's declared SIC number is 93130 meaning Fitness facilities. Wed, 30th Nov 2022 is the last time the accounts were filed.

Because of the enterprise's size, it became imperative to find further executives: Christopher J. and Ian K. who have been aiding each other since September 2021 to fulfil their statutory duties for the company.

Executives who have control over the firm are as follows: Ian K. owns 1/2 or less of company shares. Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-29	2020-11-29	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		11 105	11 607	2 657	12 563	6 951
Current Assets	11 105	1 192	12 007	12 810	12 963	9 410	7 776
Debtors				10 153
Net Assets Liabilities	54 619	39 573	49 359	42 570	35 571	39 598
Other Debtors				10 153
Property Plant Equipment		43 518	38 718	34 847	30 047	32 334
Total Inventories			400		400	2 459

Other Financial Data
Accrued Liabilities Deferred Income			1 561	1 500
Accumulated Depreciation Impairment Property Plant Equipment			9 282	13 153	17 953	23 151
Average Number Employees During Period			1	1	1		2
Corporation Tax Payable			267
Creditors	3	336	1 366	1 998	3 636	2 146	4 964
Deferred Tax Liabilities				1 589
Finished Goods Goods For Resale			400
Fixed Assets	43 517	38 717	38 718	34 847		32 334	30 050
Increase Decrease In Depreciation Impairment Property Plant Equipment			4 800	3 871
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 589
Increase From Depreciation Charge For Year Property Plant Equipment			4 800	3 871	4 800	5 198
Loans From Directors			750	1 995
Net Current Assets Liabilities	11 102	856	10 641	10 812	7 107	7 264	2 812
Other Creditors			-247	1 998	1 807
Other Taxation Social Security Payable			-965		329
Property Plant Equipment Gross Cost			48 000	48 000	48 000	55 485
Recoverable Value-added Tax				108
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 589
Total Assets Less Current Liabilities	54 619	39 573	49 359	45 659	37 154	39 598	32 862
Trade Creditors Trade Payables		3			1 500	230
Accrued Liabilities					2 220
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	2 220
Merchandise					400	2 459
Number Shares Issued Fully Paid						100
Par Value Share						1
Profit Loss						4 027
Provisions For Liabilities Balance Sheet Subtotal				1 589	1 583
Total Additions Including From Business Combinations Property Plant Equipment						7 485

Company staff

Christopher J.

Role: Director

Appointed: 24 September 2021

Latest update: 19 April 2024

Ian K.

Role: Director

Appointed: 04 November 2015

Latest update: 19 April 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher J.

Notified on 24 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mitch A.

Notified on 6 April 2016

Ceased on 24 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Implexus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Ian K.

Mitchell A.

People with significant control

Ian K.

Christopher J.

Mitch A.

Accounts Documents

Company filings

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