ON-IMPACT LTD, TADLEY, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £1.1K

Indicadores

Lucro / (prejuízo)

2011£1.133

2012£1.133

2013£847

2014£38.288

2015£35.724

2016£14.165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Ativo total

2011£1.233

2012£947

2013£947

2014£38.388

2015£35.824

2016£14.265

2017£27.702

2018£60.914

2019£42.042

2020£40.678

2021£40.525

2022£259.797

2023£550.195

2024£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£259.797

2023£550.195

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£27.702

2018£60.914

2019£42.042

2020£40.678

2021£40.525

2022£259.797

2023£550.195

2024£100

Current Assets

2011£33.940

2012£33.940

2013£34.679

2014£134.131

2015£92.774

2016£115.385

2017£148.980

2018£256.027

2019£151.387

2020£166.581

2021£179.326

2022£476.350

2023£854.372

2024£100.394

Net Current Assets Liabilities

2011£-67

2012£-3.657

2013£-3.657

2014£32.131

2015£29.407

2016£6.332

2017£21.752

2018£54.628

2019£37.328

2020£37.142

2021£37.873

2022£250.492

2023£536.418

2024£100

Total Assets Less Current Liabilities

2011£1.233

2012£947

2013£947

2014£38.388

2015£35.824

2016£14.265

2017£27.702

2018£60.914

2019£42.042

2020£40.678

2021£40.525

2022£259.797

2023£553.427

2024£100

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£12.694

2018£31.847

2019£9.929

2020£20.754

2021£32.720

2022£224.492

2023£505.175

2024£7.024

Debtors

2011£16.055

2012£16.055

2013£22.414

2014£88.396

2015£56.544

2016£99.682

2017£136.286

2018£224.180

2019£141.458

2020£145.827

2021£146.606

2022£251.858

2023£349.197

2024£93.370

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£127.228

2018£201.399

2019£114.059

2020£129.439

2021£141.453

2022£225.858

2023£317.954

2024£100.294

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£31.930

2018£68.269

2019£18.630

2020£20.423

2021£29.634

2022£43.682

2023£41.210

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.025

2018£18.019

2019£4.881

2020£5.092

2021£3.579

2022£36.831

2023£44.416

2024—

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20177

20187

20197

20207

20218

20228

202310

202412

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£12.913

2018£14.485

2019£15.663

2020£16.547

2021£8.421

2022£14.090

2023£0

2024—

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£85.872

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£17.885

2012£17.885

2013£12.265

2014£45.735

2015£36.230

2016£15.703

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012—

2013£38.336

2014£102.000

2015£63.367

2016£109.053

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£34.007

2012£34.007

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£11.228

2022—

2023£14.090

2024—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£12.607

2022—

2023£31.099

2024—

Fixed Assets

2011£1.300

2012£1.300

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.096

2018£1.572

2019£1.178

2020£884

2021£3.102

2022£5.669

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£1.233

2012£947

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£90.273

2018£115.111

2019£90.548

2020£103.924

2021£108.240

2022£145.345

2023£232.328

2024£100.294

Profit Loss Account Reserve

2011£1.133

2012£1.133

2013£847

2014£38.288

2015£35.724

2016£14.165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.950

2018£6.286

2019£4.714

2020£3.536

2021£2.652

2022£9.305

2023£17.009

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.199

2018£19.199

2019£19.199

2020£19.199

2021£17.726

2022£31.099

2023£0

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£3.232

2024—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£1.233

2012£1.233

2013£947

2014£38.388

2015£35.824

2016£14.265

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£1.300

2012£1.300

2013£4.604

2014£6.257

2015£6.417

2016£7.933

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£1.731

2012£4.838

2013£3.739

2014£2.299

2015£4.160

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£1.731

2012£6.569

2013£10.308

2014£12.607

2015£16.767

2016£16.767

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£431

2012£1.965

2013£4.051

2014£6.190

2015£8.834

2016£10.817

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£2.086

2014£2.139

2015£2.644

2016£1.983

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£431

2012£1.534

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.432

2018—

2019—

2020—

2021£11.134

2022£13.373

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£136.286

2018£224.180

2019£141.458

2020£145.827

2021£146.606

2022£251.858

2023£349.197

2024£7.498

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£1.133	£1.133	£847	£38.288	£35.724	£14.165	—	—	—	—	—	—	—	—
Ativo total	£1.233	£947	£947	£38.388	£35.824	£14.265	£27.702	£60.914	£42.042	£40.678	£40.525	£259.797	£550.195	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£259.797	£550.195	—
Equity	—	—	—	—	—	—	£27.702	£60.914	£42.042	£40.678	£40.525	£259.797	£550.195	£100
Current Assets	£33.940	£33.940	£34.679	£134.131	£92.774	£115.385	£148.980	£256.027	£151.387	£166.581	£179.326	£476.350	£854.372	£100.394
Net Current Assets Liabilities	£-67	£-3.657	£-3.657	£32.131	£29.407	£6.332	£21.752	£54.628	£37.328	£37.142	£37.873	£250.492	£536.418	£100
Total Assets Less Current Liabilities	£1.233	£947	£947	£38.388	£35.824	£14.265	£27.702	£60.914	£42.042	£40.678	£40.525	£259.797	£553.427	£100
Cash Bank On Hand	—	—	—	—	—	—	£12.694	£31.847	£9.929	£20.754	£32.720	£224.492	£505.175	£7.024
Debtors	£16.055	£16.055	£22.414	£88.396	£56.544	£99.682	£136.286	£224.180	£141.458	£145.827	£146.606	£251.858	£349.197	£93.370
Creditors	—	—	—	—	—	—	£127.228	£201.399	£114.059	£129.439	£141.453	£225.858	£317.954	£100.294
Trade Creditors Trade Payables	—	—	—	—	—	—	£31.930	£68.269	£18.630	£20.423	£29.634	£43.682	£41.210	—
Other Creditors	—	—	—	—	—	—	£5.025	£18.019	£4.881	£5.092	£3.579	£36.831	£44.416	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	7	7	7	7	8	8	10	12
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12.913	£14.485	£15.663	£16.547	£8.421	£14.090	£0	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	—	£0	£85.872
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£17.885	£17.885	£12.265	£45.735	£36.230	£15.703	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£38.336	£102.000	£63.367	£109.053	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£34.007	£34.007	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£11.228	—	£14.090	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£12.607	—	£31.099	—
Fixed Assets	£1.300	£1.300	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2.096	£1.572	£1.178	£884	£3.102	£5.669	—	—
Net Assets Liabilities Including Pension Asset Liability	£1.233	£947	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£90.273	£115.111	£90.548	£103.924	£108.240	£145.345	£232.328	£100.294
Profit Loss Account Reserve	£1.133	£1.133	£847	£38.288	£35.724	£14.165	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5.950	£6.286	£4.714	£3.536	£2.652	£9.305	£17.009	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£19.199	£19.199	£19.199	£19.199	£17.726	£31.099	£0	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	£0	£3.232	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£1.233	£1.233	£947	£38.388	£35.824	£14.265	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.300	£1.300	£4.604	£6.257	£6.417	£7.933	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.731	£4.838	£3.739	£2.299	£4.160	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.731	£6.569	£10.308	£12.607	£16.767	£16.767	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£431	£1.965	£4.051	£6.190	£8.834	£10.817	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2.086	£2.139	£2.644	£1.983	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£431	£1.534	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2.432	—	—	—	£11.134	£13.373	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£136.286	£224.180	£141.458	£145.827	£146.606	£251.858	£349.197	£7.498

ON-IMPACT LTD

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Linha do tempo (18 eventos)

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Linha do tempo de propriedade (3 alterações)

Nomeação Cyon Agency Holdings Limited (empresa)

Nomeação Lee Raymond Hetherington (pessoa)

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