Inmans Limited in Hove, BN3 5AA

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Inmans Limited, a company located at 98a Coleridge Street, in Hove. That would make 12 years Inmans has existed on the local market, as the company was established on 2012-02-24. The firm Companies House Reg No. is 07963176 and the company post code is BN3 5AA. The firm's SIC code is 47791 : Retail sale of antiques including antique books in stores. Inmans Ltd reported its latest accounts for the financial year up to 2023-03-31. The business latest confirmation statement was released on 2023-02-24.

According to the data we have, this specific limited company was established in 2012 and has so far been supervised by two directors.

Executives who control the firm include: Robert I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 739	3 206	45 643	38 668

Balance Sheet
Cash Bank In Hand	20 162	37 283	72 110	23 729
Cash Bank On Hand				23 729	20 748	27 086	63 344	33 326	43 169	66 749	5 422
Current Assets	32 799	56 101	81 984	51 013	40 376	45 521	84 171	42 715	51 838	100 644	21 930
Debtors	12 637	18 818	9 874	27 284	19 628	18 435	20 827	9 389	8 669	33 895	16 508
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities				38 668	18 402	20 686	30 285	22 755	34 828	40 632	18 722
Net Assets Liabilities Including Pension Asset Liability	4 739	3 206	45 643	38 668
Other Debtors				7 276	5 328	4 430	5 198	3 445	4 209	5 289	5 027
Property Plant Equipment				12 380	9 155	7 280	5 228	4 141	12 173	9 212	7 679
Tangible Fixed Assets	93	349	193	12 380

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 737	3 204	45 641	38 666
Shareholder Funds	4 739	3 206	45 643	38 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				958	4 183	6 995	9 047	10 792	6 747	9 804	11 441
Average Number Employees During Period				8	8	8	8	7	6	6	6
Creditors				26 249	29 298	30 877	58 225	24 101	26 870	66 921	9 428
Creditors Due Within One Year	42 392	65 174	44 496	26 249
Fixed Assets	16 093	12 349	8 193	16 380	9 155	7 280	5 228	4 141	12 173	9 212
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 225	2 812	2 052	1 745	4 175	3 270	2 765
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-9 593	-9 073	37 488	24 764	11 078	14 644	25 946	18 614	24 968	33 723	12 502
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				18 020	17 364	19 716	20 406	17 741	21 721	1 912	2 957
Other Taxation Social Security Payable				8 229	11 891	8 192	14 598	6 360	5 149	17 121	4 908
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				13 338	13 338	14 275	14 275	14 933	18 920	19 016	19 120
Provisions				2 476	1 831	1 238	889		2 313	2 303	1 459
Provisions For Liabilities Balance Sheet Subtotal				2 476	1 831	1 238	889		2 313	2 303	1 459
Provisions For Liabilities Charges	1 761	70	38	2 476
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		419		12 797
Tangible Fixed Assets Cost Or Valuation	123	542	542	13 338
Tangible Fixed Assets Depreciation	30	193	349	958
Tangible Fixed Assets Depreciation Charged In Period		163	156	609
Tangible Fixed Assets Disposals				1
Total Additions Including From Business Combinations Property Plant Equipment						937		658	15 995	309	1 232
Total Assets Less Current Liabilities	6 500	3 276	45 681	41 144	20 233	21 924	31 174	22 755	37 141	42 935	20 181
Trade Creditors Trade Payables					43	2 969	23 221			47 888	1 563
Trade Debtors Trade Receivables				20 008	14 300	14 005	15 629	5 944	4 460	28 606	11 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 220	213	1 128
Disposals Property Plant Equipment									12 008	213	1 128

Company staff

Robert I.

Role: Director

Appointed: 24 February 2012

Latest update: 5 March 2024

Sarah I.

Role: Director

Appointed: 24 February 2012

Latest update: 5 March 2024

People with significant control

Robert I.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah I.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	25 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Inmans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert I.

Sarah I.

People with significant control

Robert I.

Sarah I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies