Inner Designs Ltd in Bristol, BS9 4PN

Description

Data updated on: 01-11-2023

Inner Designs Ltd could be found at Henleaze Business Centre 13 Harbury Road, Henleaze in Bristol. Its zip code is BS9 4PN. Inner Designs has existed on the British market for eight years. Its Companies House Registration Number is 10294446. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Inner Designs Limited released its latest accounts for the financial year up to December 31, 2022. Its latest annual confirmation statement was submitted on July 20, 2023.

This limited company owes its achievements and permanent progress to two directors, who are John M. and Louise M., who have been leading the firm since 2019-06-01.

Louise M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31
Currency
Net Worth	6 100

Balance Sheet
Cash Bank On Hand	20 159		4 037
Current Assets	83 447	124 491	164 274	221 230	378 363
Debtors	65 638	124 491	160 237	221 230	378 363	231 090
Net Assets Liabilities	6 100	1 085	31 604	32 187	21 396	50 593
Property Plant Equipment	8 116	6 409	5 661	5 455	3 880	24 376
Net Assets Liabilities Including Pension Asset Liability	6 100

Capital & Reserves
Shareholder Funds	6 100

Other Financial Data
Version Production Software						2 024
Accumulated Depreciation Impairment Property Plant Equipment	692	2 677	4 533	5 393	6 968	13 254
Additions Other Than Through Business Combinations Property Plant Equipment						26 782
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings					37 610	22 782
Bank Borrowings Overdrafts					22 065	17 364
Creditors	82 900	126 063	136 595	143 421	311 641	167 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment				836
Disposals Property Plant Equipment				836
Finance Lease Liabilities Present Value Total						5 433
Fixed Assets	8 116	6 409	5 661	5 455	3 880
Increase From Depreciation Charge For Year Property Plant Equipment		1 985	1 856	1 696	1 575	6 286
Loans From Directors					-22 697	-75 598
Net Current Assets Liabilities	2 897	-1 572	27 679	77 808	56 202	63 135
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted						1
Par Value Share						1
Prepayments Accrued Income					148 421	76 328
Property Plant Equipment Gross Cost	8 808	9 086	10 194	10 848	10 848	37 630
Provisions For Liabilities Balance Sheet Subtotal		1 218	1 076	1 076	1 076
Recoverable Value-added Tax					7 562	32 313
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 076	4 778
Taxation Social Security Payable					89 439	33 990
Total Additions Including From Business Combinations Property Plant Equipment		278	1 108	1 490
Total Assets Less Current Liabilities	11 013	4 837	33 340	83 264	70 602	87 511
Trade Creditors Trade Payables					233 354	186 766
Trade Debtors Trade Receivables					222 380	122 449
Advances Credits Directors					22 712	75 598
Advances Credits Made In Period Directors						137 565
Advances Credits Repaid In Period Directors						84 679
Amount Specific Advance Or Credit Directors	6 335	5 166			22 697	11 787
Amount Specific Advance Or Credit Made In Period Directors		18 842				64 886
Amount Specific Advance Or Credit Repaid In Period Directors		20 011				9 646
Creditors Due After One Year	4 913
Creditors Due Within One Year	82 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 350

Company staff

John M.

Role: Director

Appointed: 01 June 2019

Latest update: 27 January 2024

Louise M.

Role: Director

Appointed: 25 July 2016

Latest update: 27 January 2024

People with significant control

Louise M.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Loiuse M.

Notified on 25 July 2016

Ceased on 4 June 2019

Nature of control:

over 3/4 of shares

Louise M.

Notified on 25 July 2016

Ceased on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-07-25
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Inner Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Louise M.

People with significant control

Louise M.

Loiuse M.

Louise M.

Accounts Documents

Company filings

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