IMPACTWISE LTD, KINGSTON UPON THAMES, Royaume-Uni

Bénéfice / (perte)

2015£1 706

2016£53 580

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2015£100

2016£255 578

2017£263 202

2018£100

2019£339 099

2020£357 874

2021£371 838

2022£385 557

2023£486 596

Net Assets Liabilities

2015—

2016£6 921

2017£298 900

2018£317 426

2019£339 099

2020£357 874

2021£371 838

2022£385 557

2023£486 596

Equity

2015—

2016£255 578

2017£263 202

2018£100

2019£339 099

2020£357 874

2021£371 838

2022£385 557

2023£486 596

Current Assets

2015£176 088

2016£176 088

2017£1 032

2018£2 562

2019£2 315

2020£2 305

2021£4 619

2022£7 675

2023£554 548

Net Current Assets Liabilities

2015£10 570

2016£-1 044 630

2017£-1 007 763

2018£-328 080

2019£-306 518

2020£-283 224

2021£-254 313

2022£-561 162

2023£486 389

Total Assets Less Current Liabilities

2015£1 062 494

2016£7 294

2017£343 635

2018£1 022 969

2019£1 044 269

2020£1 067 366

2021£1 096 130

2022£789 169

2023£486 596

Cash Bank On Hand

2015—

2016£172 457

2017£553

2018£2 016

2019£2 134

2020£1 988

2021£4 197

2022—

2023—

Debtors

2015£3 631

2016£3 631

2017£479

2018£546

2019£181

2020£317

2021£422

2022—

2023—

Other Debtors

2015—

2016£3 631

2017£479

2018£546

2019£181

2020£317

2021£422

2022—

2023—

Creditors

2015—

2016£1 220 718

2017£1 008 795

2018£330 642

2019£308 833

2020£285 529

2021£258 932

2022£360 309

2023£0

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020£0

2021£14 850

2022—

2023—

Other Creditors

2015—

2016£1 220 718

2017£999 578

2018£327 960

2019£303 775

2020£280 065

2021£240 773

2022—

2023—

Issue Equity Instruments

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019—

2020—

2021—

2022—

2023—

Par Value Share

2015£1

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

20221

20230

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£1 088

2017£1 437

2018£1 699

2019£1 896

2020£2 043

2021£2 155

2022—

2023—

Bank Borrowings Overdrafts

2015—

2016£156 153

2017£668 432

2018£668 432

2019£668 432

2020£668 432

2021£683 232

2022—

2023—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2015£172 457

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2015—

2016£1 333

2017£9 217

2018£2 682

2019£5 058

2020£5 464

2021£3 309

2022—

2023—

Creditors Due After One Year

2015£1 055 200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2015£165 518

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Current Tax For Period

2015—

2016£1 333

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2015£373

2016£44 363

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2015—

2016£1 051 924

2017£1 351 398

2018£1 351 049

2019£1 350 787

2020£1 350 590

2021£1 350 443

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£466

2017£349

2018£262

2019£197

2020£147

2021£112

2022—

2023—

Investment Property

2015—

2016£1 050 060

2017£1 350 000

2018£1 350 000

2019£1 350 000

2020£1 350 000

2021£1 350 000

2022—

2023—

Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019£1 350 000

2020£1 350 000

2021£1 350 000

2022—

2023—

Other Provisions Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£43 303

2023£0

Profit Loss Account Reserve

2015£6 821

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016£1 864

2017£1 398

2018£1 049

2019£787

2020£590

2021£443

2022£1 350 331

2023£207

Property Plant Equipment Gross Cost

2015—

2016£2 486

2017£2 486

2018£2 486

2019£2 486

2020£2 486

2021£2 486

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£373

2017£44 735

2018£37 111

2019£36 738

2020£41 060

2021£41 060

2022—

2023—

Provisions For Liabilities Charges

2015£373

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2015£6 921

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2015£1 051 924

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016£373

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015£1 706

2016£53 580

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

IMPACTWISE LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Statut modifié

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Dhiraj Singh Sethi (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de IMPACTWISE LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£1 706	£53 580	—	—	—	—	—	—	—
Total des actifs	£100	£255 578	£263 202	£100	£339 099	£357 874	£371 838	£385 557	£486 596
Net Assets Liabilities	—	£6 921	£298 900	£317 426	£339 099	£357 874	£371 838	£385 557	£486 596
Equity	—	£255 578	£263 202	£100	£339 099	£357 874	£371 838	£385 557	£486 596
Current Assets	£176 088	£176 088	£1 032	£2 562	£2 315	£2 305	£4 619	£7 675	£554 548
Net Current Assets Liabilities	£10 570	£-1 044 630	£-1 007 763	£-328 080	£-306 518	£-283 224	£-254 313	£-561 162	£486 389
Total Assets Less Current Liabilities	£1 062 494	£7 294	£343 635	£1 022 969	£1 044 269	£1 067 366	£1 096 130	£789 169	£486 596
Cash Bank On Hand	—	£172 457	£553	£2 016	£2 134	£1 988	£4 197	—	—
Debtors	£3 631	£3 631	£479	£546	£181	£317	£422	—	—
Other Debtors	—	£3 631	£479	£546	£181	£317	£422	—	—
Creditors	—	£1 220 718	£1 008 795	£330 642	£308 833	£285 529	£258 932	£360 309	£0
Trade Creditors Trade Payables	—	—	—	—	—	£0	£14 850	—	—
Other Creditors	—	£1 220 718	£999 578	£327 960	£303 775	£280 065	£240 773	—	—
Issue Equity Instruments	£100	£100	—	—	—	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	—	—	—	—	—
Par Value Share	£1	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	£1 088	£1 437	£1 699	£1 896	£2 043	£2 155	—	—
Bank Borrowings Overdrafts	—	£156 153	£668 432	£668 432	£668 432	£668 432	£683 232	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£172 457	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£1 333	£9 217	£2 682	£5 058	£5 464	£3 309	—	—
Creditors Due After One Year	£1 055 200	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£165 518	—	—	—	—	—	—	—	—
Current Tax For Period	—	£1 333	—	—	—	—	—	—	—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	£373	£44 363	—	—	—	—	—	—	—
Fixed Assets	—	£1 051 924	£1 351 398	£1 351 049	£1 350 787	£1 350 590	£1 350 443	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£466	£349	£262	£197	£147	£112	—	—
Investment Property	—	£1 050 060	£1 350 000	£1 350 000	£1 350 000	£1 350 000	£1 350 000	—	—
Investment Property Fair Value Model	—	—	—	—	£1 350 000	£1 350 000	£1 350 000	—	—
Other Provisions Balance Sheet Subtotal	—	—	—	—	—	—	—	£43 303	£0
Profit Loss Account Reserve	£6 821	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1 864	£1 398	£1 049	£787	£590	£443	£1 350 331	£207
Property Plant Equipment Gross Cost	—	£2 486	£2 486	£2 486	£2 486	£2 486	£2 486	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£373	£44 735	£37 111	£36 738	£41 060	£41 060	—	—
Provisions For Liabilities Charges	£373	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£6 921	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 051 924	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£373	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£1 706	£53 580	—	—	—	—	—	—	—