Inside N Out (UK) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

This particular Inside N Out (UK) Limited business has been operating in this business for at least 15 years, having launched in 2009. Registered with number 06948601, Inside N Out (UK) is a Private Limited Company with office in 14a Albany Road, Weymouth DT4 9TH. This enterprise's SIC code is 43342 and has the NACE code: Glazing. 2023/06/30 is the last time when account status updates were reported.

We have a single managing director now supervising the business, namely Darren T. who's been utilizing the director's duties for 15 years. In addition, the director's tasks are often backed by a secretary - Sharon T., who joined the business in 2016.

Darren T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 838	675	1 079	278	607	935

Balance Sheet
Cash Bank In Hand	4 196	5 384	3 890	6 702	21 310	3 297
Cash Bank On Hand						3 297	16 999	9 227	8 026	9 401	19 221	7 093
Current Assets	12 217	15 897	9 190	14 579	25 202	26 889	34 579	13 207	8 820	9 491	22 725	12 223
Debtors	6 041	8 713	2 858	7 465	3 512	23 592	17 580	3 980	794	90	3 504	5 130
Intangible Fixed Assets	22 500	21 250	20 000	18 750	17 500	16 250
Net Assets Liabilities						935	2 271	856	2 299	440	1 711	-1 526
Net Assets Liabilities Including Pension Asset Liability	-1 838	675	1 079
Other Debtors						16 049
Property Plant Equipment						1 418	9 383	7 963	6 760	5 740	4 875	4 675
Stocks Inventory	1 980	1 800	2 442	412	380
Tangible Fixed Assets	5 825	12 636	2 485	2 355	1 853	1 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 938	575	979	178	507	835
Shareholder Funds	-1 838	675	1 079	278	607	935

Other Financial Data
Accrued Liabilities						995	1 105	1 135	1 235	1 440
Accrued Liabilities Deferred Income							3 000
Accumulated Amortisation Impairment Intangible Assets						8 750	10 000	11 250	12 500	13 750	15 000	16 250
Accumulated Depreciation Impairment Property Plant Equipment						3 690	5 375	6 795	7 998	9 018	9 883	10 683
Additional Provisions Increase From New Provisions Recognised								-340	-229	-193	-165	-38
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						1 503	2 332	1 857	860	911
Corporation Tax Recoverable						2 743
Creditors						43 622	54 838	32 551	24 497	24 950	34 963	26 286
Creditors Due Within One Year	42 380	46 581	30 596	35 406	43 948	43 622
Dividends Paid								7 000			4 000
Fixed Assets	28 325	33 886	22 485	21 105	19 353	17 668	24 383	21 713	19 260	16 990	14 875	13 425
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 685	1 420	1 203	1 020	865	800
Intangible Assets						16 250	15 000	13 750	12 500	11 250	10 000	8 750
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 750	5 000	6 250	7 500	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-30 163	-30 684	-21 406	-20 827	-18 746	-16 733	-20 259	-19 344	-15 677	-15 459	-12 238	-14 063
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								10	10	10	10	10
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								5 585	1 443	-1 859	5 271	-3 237
Property Plant Equipment Gross Cost						5 108	14 758	14 758	14 758	14 758	14 758	15 358
Provisions							1 853	1 513	1 284	1 091	926	888
Provisions For Liabilities Balance Sheet Subtotal							1 853	1 513	1 284	1 091	926	888
Provisions For Liabilities Charges		2 527
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 000	340	458
Tangible Fixed Assets Cost Or Valuation	7 404	16 000	4 650	5 108	5 108
Tangible Fixed Assets Depreciation	1 579	3 364	2 165	2 753	3 255	3 690
Tangible Fixed Assets Depreciation Charged In Period		2 296	555	588	502	435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		511	1 754
Tangible Fixed Assets Disposals		3 404	11 690
Total Additions Including From Business Combinations Property Plant Equipment							9 650					600
Total Assets Less Current Liabilities	-1 838	3 202	1 079	278	607	935	4 124	2 369	3 583	1 531	2 637	-638
Trade Creditors Trade Payables						6 655	13 057	2 581	2 954	2 068
Trade Debtors Trade Receivables						4 800	17 580	3 980	794
Prepayments										90

Company staff

Sharon T.

Role: Secretary

Appointed: 13 December 2016

Latest update: 4 February 2024

Darren T.

Role: Director

Appointed: 30 June 2009

Latest update: 4 February 2024

People with significant control

Darren T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 February 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Inside N Out (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

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