Influence At Work Uk Limited in Harpenden, AL5 3BL

Description

Data updated on: 01-11-2023

2001 marks the founding of Influence At Work Uk Limited, the company registered at 2nd Floor, 4 Kinsbourne Court, 96-100 Luton Road in Harpenden. That would make 23 years Influence At Work Uk has prospered on the market, as it was registered on 2001-06-04. The registration number is 04227846 and the company postal code is AL5 3BL. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-07-01.

2 transactions have been registered in 2013 with a sum total of £7,286.

Because of this enterprise's size, it was unavoidable to find other company leaders, namely: David C., Sophie A., Julian S. who have been working together for 3 years for the benefit of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 141	37 171	8 839	72 509	110 731	125 086

Balance Sheet
Cash Bank On Hand						180 729	332 283	235 066	312 068	382 191	632 981	1 371 028	1 959 416
Current Assets	93 479	229 441	128 518	188 444	252 379	234 980	389 004	286 121	405 003	475 063	771 031	1 476 023	2 177 315
Debtors	21 517	83 372	55 695	101 462	85 866	54 251	56 721	51 055	92 935	75 295	138 050	104 995	217 899
Net Assets Liabilities									289 944	394 816	662 739	1 163 785	1 500 454
Other Debtors						3 721	6 872	7 122	9 390	3 185	3 285	2 993	2 993
Property Plant Equipment						9 034	22 126	15 658	11 369	3 940	4 874	6 469	4 183
Cash Bank In Hand	71 962	146 069	72 823	86 441	166 513	180 729
Net Assets Liabilities Including Pension Asset Liability	36 141	37 171	8 839	72 076	130 830
Tangible Fixed Assets	3 172	2 856	3 165	6 126	3 077	9 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1
Profit Loss Account Reserve	36 041	37 071	8 739	72 409	130 730	125 085
Shareholder Funds	36 141	37 171	8 839	72 509	110 731	125 086

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									44 586	15 000	851	1 562	2 258
Accumulated Depreciation Impairment Property Plant Equipment							26 453	36 654	47 800	56 186	60 956	30 961	36 140
Additions Other Than Through Business Combinations Property Plant Equipment							22 720	3 733	6 857	957	5 704	6 750	2 893
Average Number Employees During Period						-4	-4	-5	5	6	7	11	14
Creditors						118 928	162 780	64 204	126 428	84 187	113 166	318 707	681 044
Current Asset Investments										17 577
Deferred Income												20 107	244 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 086
Disposals Property Plant Equipment							1 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 813	3 397
Increase From Depreciation Charge For Year Property Plant Equipment							9 253	10 201	11 146	8 386	4 770	5 155	5 179
Loans From Directors													-5 340
Net Current Assets Liabilities	32 969	100 982	52 400	88 402	127 753	116 052	226 224	221 917	278 575	390 876	657 865	1 157 316	1 496 271
Other Creditors						30 571	71 004	24 664	11 537	-10 098	2 078	44 116	65 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 150
Other Disposals Property Plant Equipment												35 150
Prepayments Accrued Income									3 969	6 294	4 172	27 479	83 951
Property Plant Equipment Gross Cost							48 579	52 312	59 169	60 126	65 830	37 430	40 323
Taxation Social Security Payable						64 056	72 198	33 597	34 574	50 875	106 832	204 185	346 772
Trade Creditors Trade Payables						24 301	19 578	5 943	35 731	28 410	3 405	37 247	1 519
Trade Debtors Trade Receivables						50 530	49 849	43 933	79 576	65 816	130 593	74 523	130 955
Value-added Tax Payable												11 490	25 943
Advances Credits Directors													5 340
Advances Credits Made In Period Directors													5 340
Amount Specific Advance Or Credit Directors													5 340
Amount Specific Advance Or Credit Made In Period Directors													5 340
Creditors Due After One Year Total Noncurrent Liabilities		66 667
Creditors Due Within One Year Total Current Liabilities	60 510	117 585
Fixed Assets	3 172	2 856	3 165	6 126	3 077
Tangible Fixed Assets Cost Or Valuation	5 074	5 074	7 515	14 783	15 569
Tangible Fixed Assets Depreciation	1 902	2 218	4 349	8 657	12 492
Tangible Fixed Assets Depreciation Charge For Period		316
Total Assets Less Current Liabilities	36 141	103 838	55 565	94 528	110 731	125 086
Creditors Due Within One Year		128 459	76 119	100 042	124 626	118 928
Number Shares Allotted					100	1
Par Value Share					1	1
Creditors Due After One Year		66 667	46 726	22 019
Secured Debts		66 667	46 726
Share Capital Allotted Called Up Paid				100	1	1
Tangible Fixed Assets Additions			2 441	7 268	786
Tangible Fixed Assets Depreciation Charged In Period			2 132	4 308	3 835

Company staff

David C.

Role: Director

Appointed: 12 April 2021

Latest update: 24 March 2024

Sophie A.

Role: Director

Appointed: 12 April 2021

Latest update: 24 March 2024

Julian S.

Role: Director

Appointed: 12 April 2021

Latest update: 24 March 2024

Stephen M.

Role: Director

Appointed: 31 August 2001

Latest update: 24 March 2024

Joanne P.

Role: Secretary

Appointed: 01 December 2009

Resigned: 04 June 2010

Latest update: 24 March 2024

Gary C.

Role: Director

Appointed: 31 August 2001

Resigned: 01 December 2009

Latest update: 24 March 2024

Gary C.

Role: Secretary

Appointed: 31 August 2001

Resigned: 01 December 2009

Latest update: 24 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 04 June 2001

Resigned: 04 June 2001

Latest update: 24 March 2024

Kevin B.

Role: Nominee Director

Appointed: 04 June 2001

Resigned: 04 June 2001

Latest update: 24 March 2024

People with significant control

Stephen M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Buckinghamshire	2	£ 7 285.50
2013-04-17	3400811177		£ 4 841.40
2013-08-02	3400837340		£ 2 444.10

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Buckinghamshire

£ 7 285.50

2013-04-17

3400811177

£ 4 841.40

2013-08-02

3400837340

£ 2 444.10

Influence At Work Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Sophie A.

Julian S.

Stephen M.

Joanne P.

Gary C.

Gary C.

Suzanne B.

Kevin B.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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