In Line Health And Beauty Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

The In Line Health And Beauty Limited business has been operating in this business for 27 years, as it's been founded in 1997. Started with registration number 03399945, In Line Health And Beauty is categorised as a Private Limited Company located in Bcl House 2 Pavilion Business Park, Leeds LS12 6AJ. The company began under the business name In-line Cosmetics, however for the last 14 years has been on the market under the business name In Line Health And Beauty Limited. This company's Standard Industrial Classification Code is 20420 and their NACE code stands for Manufacture of perfumes and toilet preparations. In Line Health And Beauty Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The business most recent confirmation statement was released on Tuesday 18th July 2023.

According to the latest data, this particular firm is controlled by 1 managing director: Christian C., who was assigned this position 27 years ago. This firm had been overseen by Caroline P. till 2010. As a follow-up another director, namely David C. gave up the position 20 years ago. To support the directors in their duties, this specific firm has been utilizing the skills of Adele C. as a secretary since 2004.

Previous company's names
In Line Health And Beauty Limited 2010-02-16
In-line Cosmetics Limited 1997-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428 491	628 221	765 434	1 106 160	1 203 904	1 211 831

Balance Sheet
Cash Bank On Hand						410 597	336 714	271 962	418 256	441 813	735 175	816 197	639 617
Current Assets	589 870	789 502	587 696	960 579	797 646	833 611	815 225	1 056 180	948 361	1 047 186	1 213 460	1 395 222	1 423 174
Debtors	219 421	497 413	184 354	355 107	211 525	232 918	180 969	391 608	239 390	359 900	165 285	224 025	373 768
Net Assets Liabilities						1 211 831	1 161 695	1 227 044	1 210 486	1 613 450	1 786 298	1 957 589	1 939 773
Other Debtors							36 625	37 618	82 283	27 650	29 621	28 847	37 565
Property Plant Equipment						1 279 121	1 196 324	1 203 195	1 187 408	1 184 582	1 140 774	1 015 496	1 015 673
Total Inventories						190 096	297 542	392 610	290 715	245 473	313 000	355 000	409 789
Cash Bank In Hand	1 031	49 844	203 220	364 310	316 282	410 597
Intangible Fixed Assets	7 396	6 588	6 047	12 868	13 172	11 196
Net Assets Liabilities Including Pension Asset Liability	428 491	628 221	765 434	1 106 160	1 203 904	1 211 831
Stocks Inventory	369 418	242 245	200 122	241 162	269 839	190 096
Tangible Fixed Assets	297 530	1 360 089	1 409 466	1 370 051	1 333 692	1 279 121

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	427 491	627 221	764 434	1 105 160	1 202 904	1 210 831
Shareholder Funds	428 491	628 221	765 434	1 106 160	1 203 904	1 211 831

Other Financial Data
Instalment Debts Falling Due After5 Years		601 303
Accrued Liabilities						30 229	17 046			69 312	35 042
Accumulated Amortisation Impairment Intangible Assets						20 358	24 940	26 007	26 349
Accumulated Depreciation Impairment Property Plant Equipment						648 004	724 031	802 096	865 172	933 368	1 004 456	763 409	828 908
Additions Other Than Through Business Combinations Property Plant Equipment											45 275
Average Number Employees During Period							16	24	19	17	18	17	18
Bank Borrowings Overdrafts						43 305	44 507	431 223	453 032	67 921	101 583	80 542	61 432
Creditors						584 949	526 740	439 813	454 754	67 921	101 583	80 542	61 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 495		18 485	13 260	-10 881	320 971
Disposals Property Plant Equipment							27 470		55 335	18 000	-17 995	373 049
Increase From Amortisation Charge For Year Intangible Assets							4 582	1 067	342
Increase From Depreciation Charge For Year Property Plant Equipment							81 522	78 067	81 561	81 456	81 969	79 924	65 499
Intangible Assets						11 196	6 614	5 547	5 205
Intangible Assets Gross Cost						31 554	31 554	31 554	31 554
Net Current Assets Liabilities	166 874	142 990	187 538	481 862	548 258	576 679	548 400	523 115	543 690	572 994	821 250	1 077 952	1 043 718
Number Shares Issued Fully Paid										1 000	1 000		1 000
Other Creditors							41	81 848	44 964	73 886	40 595	9 885	4 255
Other Inventories										245 473	313 000
Other Taxation Social Security Payable						7 505	-7	55 770	44 177	116 348	87 530	69 496	7 397
Par Value Share			1	1	1	1					1		1
Prepayments						33 000	36 625			27 649	29 621
Property Plant Equipment Gross Cost						1 927 125	1 920 355	2 005 291	2 052 580	2 117 950	2 145 230	1 778 905	1 844 581
Provisions For Liabilities Balance Sheet Subtotal						70 216	62 903	65 000	71 063	76 205	74 143	55 317	58 186
Taxation Social Security Payable										116 347	88 813
Total Additions Including From Business Combinations Property Plant Equipment							20 700	84 936	102 624	83 370		6 724	65 676
Total Assets Less Current Liabilities	471 800	1 509 667	1 603 051	1 864 781	1 895 122	1 866 996	1 751 338	1 731 857	1 736 303	1 757 576	1 962 024	2 093 448	2 059 391
Total Borrowings										97 758	101 583
Trade Creditors Trade Payables						88 762	149 365	302 834	252 511	252 402	228 279	197 470	329 663
Trade Debtors Trade Receivables						200 032	144 344	353 990	157 107	332 250	135 664	195 178	336 203
Employees Gender Not Disclosed							18	24
Corporation Tax Payable						30 337	17 155
Creditors Due After One Year		809 752	766 509	682 439	619 130	584 949
Creditors Due Within One Year		646 512	400 158	478 717	249 388	256 932
Finance Lease Liabilities Present Value Total						13 978	1 239	8 590	1 722	1 719
Fixed Assets	304 926	1 366 677	1 415 513	1 382 919	1 346 864	1 290 317	1 202 938	1 208 742	1 192 613	1 184 582
Government Grants Payable						8 208	6 156
Intangible Fixed Assets Aggregate Amortisation Impairment	13 484	14 292	14 833	16 586	18 382	20 358
Intangible Fixed Assets Cost Or Valuation	20 880	20 880	20 880	29 454	31 554
Number Shares Allotted			1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	43 309	71 694	71 108	76 182	72 088	70 216
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	603 570	1 690 132	1 807 596	1 863 566	1 915 130	1 927 125
Tangible Fixed Assets Depreciation	306 040	330 043	398 130	493 515	581 438	648 004
Additional Provisions Increase From New Provisions Recognised													2 869
Advances Credits Directors				2	201	64
Advances Credits Made In Period Directors				42 527	62 759
Advances Credits Repaid In Period Directors				42 525	62 962
Bank Borrowings												40 419	38 141
Deferred Tax Liabilities												55 317	58 186
Disposals Decrease In Amortisation Impairment Intangible Assets										26 349
Disposals Intangible Assets										31 554
Dividends Paid													75 000
Profit Loss													57 184
Provisions												55 317	58 186
Creditors Due After One Year Total Noncurrent Liabilities	0	809 752
Creditors Due Within One Year Total Current Liabilities	422 996	646 512
Intangible Fixed Assets Amortisation Charged In Period		808
Tangible Fixed Assets Additions		1 114 212
Tangible Fixed Assets Depreciation Charge For Period		40 854
Tangible Fixed Assets Depreciation Disposals		-16 851
Tangible Fixed Assets Disposals		-27 650

Company staff

Adele C.

Role: Secretary

Appointed: 30 June 2004

Latest update: 6 August 2024

Christian C.

Role: Director

Appointed: 08 July 1997

Latest update: 6 August 2024

Caroline P.

Role: Director

Appointed: 01 December 2003

Resigned: 20 April 2010

Latest update: 6 August 2024

David C.

Role: Director

Appointed: 19 November 2001

Resigned: 22 July 2004

Latest update: 6 August 2024

Caroline P.

Role: Secretary

Appointed: 14 June 2000

Resigned: 30 June 2004

Latest update: 6 August 2024

Sandra C.

Role: Secretary

Appointed: 08 July 1997

Resigned: 14 June 2000

Latest update: 6 August 2024

York Place Company Nominees Limited

Role: Corporate Director

Appointed: 08 July 1997

Resigned: 08 July 1997

Address: Leeds, LS1 2DS

Latest update: 6 August 2024

York Place Company Secretaries Limited

Role: Corporate Secretary

Appointed: 08 July 1997

Resigned: 08 July 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 August 2024

People with significant control

Executives who have control over the firm are as follows: Adele C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adele C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

In Line Health And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele C.

Christian C.

Caroline P.

David C.

Caroline P.

Sandra C.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Adele C.

Christian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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In Line Health And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele C.

Christian C.

Caroline P.

David C.

Caroline P.

Sandra C.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Adele C.

Christian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012