Influential People Limited in Maidstone, ME14 5PP

Description

Data updated on: 01-11-2023

The enterprise is known as Influential People Limited. The company was originally established ten years ago and was registered under 09313459 as its registration number. This particular head office of this firm is situated in Maidstone. You can reach them at 11 Hollingworth Court Turkey Mill, Ashford Road. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

Because of the following enterprise's constant growth, it was unavoidable to choose further company leaders: Andrew R. and John S. who have been participating in joint efforts for ten years to exercise independent judgement of the limited company.

The companies with significant control over this firm are: Influential (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shenfield at Greenway, Hutton Mount, CM13 2NR, Essex and was registered as a PSC under the reg no 09385197.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-30 145
Shareholder Funds	-30 045

Other Financial Data
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

Company staff

Andrew R.

Role: Director

Appointed: 17 November 2014

Latest update: 6 April 2024

John S.

Role: Director

Appointed: 17 November 2014

Latest update: 6 April 2024

People with significant control

Influential (Holdings) Limited

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Influential People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

John S.

People with significant control

Influential (Holdings) Limited

Accounts Documents

Company filings

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