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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

IMPACTWISE LTD

Private Limited Company (Ltd.)•溶解
流動比率(2015)流動比率
1.06×
損益 前年比(2015 vs 2016)損益 前年比
+3,040.7%
ROA(当期純利益)(2016)ROA(当期純利益)
21%

概要

国名🇬🇧イギリス
ステータス溶解
登録番号09116453
設立04/07/2014
目的不動産の売買
住所Unit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4EQ
確認声明次の期限: 23/01/2025; 最後のメークアップ: 09/01/2024

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日04/07/2014
登録機関—
登録資本金100

ソース: — · 最終更新: 03/12/2025

タイムライン (25イベント)

01/08/2024

住所更新

Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick, Kingston Upon Thames, Surrey, Kt1 4EQ

01/08/2024

ステータス変更

active → liquidation

04/07/2014

就任 Dhiraj Singh Sethi (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Dhiraj Singh Sethi

25–50% shares · 25–50% voting rights

就任日: 01/07/2016

37.5%

Officers & directors

Deljit Kaur Sethi

Director

就任日: 04/07/2014

—
Dhiraj Singh Sethi

Director

就任日: 04/07/2014

—

オーナーシップ・タイムライン (1の変更)

01/07/2016

就任 Dhiraj Singh Sethi (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

Unit 2 Spinnaker Court 1c Becketts Place

Hampton Wick

Kingston Upon Thames

Surrey

KT1 4EQ

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益/(損失): £1.7K

主な数字

利益/(損失)

2015£1,706
2016£53,580
2017—
2018—
2019—
2020—
2021—
2022—
2023—

総資産

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—
メートル201520162017201820192020202120222023
利益/(損失)£1,706£53,580———————
総資産£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 Allotted100————————
Number Shares Issued Fully Paid——100100—————
Par Value Share£1—£1£1—————
Average Number Employees During Period————22210
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———————

書類

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Final Gazette dissolved following liquidation

14/08/2025

表示

Return of final meeting in a members' voluntary winding up

14/05/2025

表示

Resolutions LRESSP ‐ Special resolution to wind up on 2024-07-08

17/07/2024

表示

Change of registered office address

17/07/2024

表示

Declaration of solvency

16/07/2024

表示

Appointment of a voluntary liquidator

16/07/2024

表示

Confirmation statement

17/01/2024

表示

Micro company accounts made up to 30 June 2023

19/12/2023

表示

Change of registered office address

03/08/2023

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSTIERER,RICHARD T.mike rodriguezMARY HINES A
自己資本比率(2023)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
+26.2%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2015 vs 2016)
+3,040.7%
総資産 前年比(2015 vs 2016)
+255,478%
流動純資産 前年比(2015 vs 2016)
-9,983%
総資産 前年比(2016 vs 2017)
+3%
流動純資産 前年比(2016 vs 2017)
+3.5%
総資産 前年比(2017 vs 2018)
-100%
流動純資産 前年比(2017 vs 2018)
+67.4%
  1. –Kingston Upon Thames
  2. –IMPACTWISE LTD
総資産 前年比(2018 vs 2019)
+338,999%
流動純資産 前年比(2018 vs 2019)
+6.6%
総資産 前年比(2019 vs 2020)
+5.5%
流動純資産 前年比(2019 vs 2020)
+7.6%
総資産 前年比(2020 vs 2021)
+3.9%
流動純資産 前年比(2020 vs 2021)
+10.2%
総資産 前年比(2021 vs 2022)
+3.7%
流動純資産 前年比(2021 vs 2022)
-120.7%
総資産 前年比(2022 vs 2023)
+26.2%
流動純資産 前年比(2022 vs 2023)
+186.7%
総資産 CAGR(2015–2023)
+189%

効率・収益性

ROA(当期純利益)(2015)
1,706%
ROA(当期純利益)(2016)
21%

運転資本・流動性

流動比率(2015)
1.06×
流動純資産(2015)
£10,570
流動純資産(2016)
-£1,044,630
流動純資産(2017)
-£1,007,763
流動純資産(2018)
-£328,080
流動純資産(2019)
-£306,518
流動純資産(2020)
-£283,224
流動純資産(2021)
-£254,313
流動純資産(2022)
-£561,162
流動純資産(2023)
£486,389

資本構成

自己資本比率(2016)
100%
自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
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