Influential Computers Limited in Henley-on-thames, RG9 5QW

Websites

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www.influential-computers.com

Zoom

www.influentialcomputers.com

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www.influential-computers.co.uk

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www.influentialcomputers.co.uk

Description

Data updated on: 01-11-2023

This company known as Influential Computers was started on 1984-08-01 as a Private Limited Company. The firm's headquarters may be gotten hold of in Henley-on-thames on 39 Van Alloys Industrial Estate, Busgrove Lane, Stoke Row. Should you have to reach this business by mail, its postal code is RG9 5QW. The office reg. no. for Influential Computers Limited is 01837446. The firm's declared SIC number is 62020: Information technology consultancy activities. Its latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-31.

Because of this specific enterprise's size, it was imperative to acquire new executives: Angus P., Henry P. and Robin P. who have been aiding each other since 2017 to fulfil their statutory duties for this business. Moreover, the managing director's efforts are constantly aided with by a secretary - Bonny P., who was chosen by this specific business in 2018.

Robin P. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 155	13 982	14 467	16 838	33 009	38 320

Balance Sheet
Current Assets	35 470	26 895	32 138	44 136	55 772	84 654	99 502	150 573	88 399	153 631	138 528	55 511	95 308
Net Assets Liabilities						38 320	41 109	73 815	99 628	153 985	223 457	235 973	293 812
Cash Bank In Hand	18 989	15 458	13 730	27 787	28 395	38 292
Debtors	16 481	10 322	16 608	12 975	23 570	41 121
Net Assets Liabilities Including Pension Asset Liability	17 155	13 982	14 467	16 838	33 009	38 320
Other Debtors		100	100	510	120	24 722
Stocks Inventory		1 115	1 800	3 374	3 807	5 241
Tangible Fixed Assets	4 469	5 552	9 013	4 730	2 416	153 331
Trade Debtors	16 481	10 222	16 508	12 465	23 450	16 399

Capital & Reserves
Called Up Share Capital	100	200	200	210	220	235
Profit Loss Account Reserve	17 055	13 782	14 267	16 628	32 789	38 085
Shareholder Funds	17 155	13 982	14 467	16 838	33 009	38 320

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors						199 665	206 981	218 939	125 087	133 346	206 329	110 478	89 286
Depreciation Amortisation Impairment Expense										2 616	2 442	3 150
Fixed Assets	4 469	5 552	9 013	4 730	2 416	153 331	148 588	142 181	136 316	133 700	291 258	290 940	287 790
Net Current Assets Liabilities	12 686	8 430	5 454	12 108	30 593	-115 011	-107 479	-68 366	-36 688	20 285	-67 801	-54 967	6 022
Other Operating Expenses Format2										39 548	56 392	77 860
Profit Loss										94 857	109 972	51 516
Raw Materials Consumables Used										110 479	126 108	137 538
Staff Costs Employee Benefits Expense										35 266	35 184	40 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities										22 849	26 356	11 949
Total Assets Less Current Liabilities	17 155	13 982	14 467	16 838	33 009	38 320	41 109	73 815	99 628	153 985	223 457	235 973	293 812
Turnover Revenue										297 056	342 169	320 532
Creditors Due Within One Year	22 784	18 465	26 684	32 028	25 179	199 665
Number Shares Allotted	100	200	200	210	220	235
Other Creditors Due Within One Year	7 103	5 836	14 347	16 323	4 473	187 589
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	45 979	49 409	57 154	57 154	57 793	206 690
Tangible Fixed Assets Depreciation	41 510	43 857	48 141	52 424	55 377	53 359
Tangible Fixed Assets Depreciation Charged In Period				4 283
Share Capital Allotted Called Up Paid	100	200	200	210	220	235
Taxation Social Security Due Within One Year	10 555	10 959	11 567	14 455	19 798	9 402
Trade Creditors Within One Year	5 126	1 670	770	1 250	908	2 674

Company staff

Bonny P.

Role: Secretary

Appointed: 18 April 2018

Latest update: 15 December 2023

Angus P.

Role: Director

Appointed: 28 March 2017

Latest update: 15 December 2023

Henry P.

Role: Director

Appointed: 28 March 2017

Latest update: 15 December 2023

Robin P.

Role: Director

Appointed: 31 July 1991

Latest update: 15 December 2023

People with significant control

Robin P.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 08 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	08 April 2013
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Influential Computers Limited

General information

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Office Address:

Contact information

Websites

www.influential-computers.com

www.influentialcomputers.com

www.influential-computers.co.uk

www.influentialcomputers.co.uk

Description

Financial data based on annual reports

Company staff

Bonny P.

Angus P.

Henry P.

Robin P.

Jean P.

Ingrid P.

People with significant control

Robin P.

Accounts Documents

Company filings

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