Inside Trading (beauty) Limited in Malvern, WR14 2JN

Description

Data updated on: 01-11-2023

Registered with number 08423719 11 years ago, Inside Trading (beauty) Limited is categorised as a Private Limited Company. The active mailing address is Bank Street Business Centre, 6 Bank Street Malvern. The company's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. The most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-02-27.

As stated, the company was built in February 2013 and has been presided over by four directors, out of whom two (Marian E. and David T.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Marian E. owns 1/2 or less of company shares. David T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 780	-5 145	10 903

Balance Sheet
Current Assets	282 864	301 243	280 217	270 050	294 138	313 473	304 351	342 238	354 103	297 340
Net Assets Liabilities			10 903	15 306	49 410	22 989	40 412	81 793	42 827	15 277
Cash Bank In Hand	44 860	20 937
Debtors	83 477	79 199
Net Assets Liabilities Including Pension Asset Liability	-3 880	-5 145	10 903
Stocks Inventory	158 313	201 107
Tangible Fixed Assets	7 172	15 814

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 880	-5 245	10 803
Shareholder Funds	-3 780	-5 145	10 903

Other Financial Data
Accrued Liabilities Deferred Income			2 349	1 100	1 811	10 350	1 100	1 100	1 195	1 100
Average Number Employees During Period				4	5	5	5	4	3	3
Creditors			168 249	169 973	158 489	193 299	204 048	174 409	225 476	195 433
Fixed Assets	7 171	15 814	10 988	6 133	3 625	1 882	4 926	3 781	3 612	2 104
Net Current Assets Liabilities	-11 052	152 777	121 000	109 109	136 432	120 293	125 422	167 948	129 246	103 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 483	9 032	9 032	783	119	25 119	119	619	1 202
Total Assets Less Current Liabilities	219 956	168 591	131 988	115 242	140 057	122 175	130 348	171 729	132 858	105 213
Accruals Deferred Income		1 224	2 349
Consideration For Shares Issued	100
Creditors Due After One Year	223 736	173 736	118 736
Creditors Due Within One Year	70 079	148 466	168 249
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 462
Tangible Fixed Assets Cost Or Valuation		21 316
Tangible Fixed Assets Depreciation		5 502
Tangible Fixed Assets Depreciation Charged In Period		4 819
Value Shares Allotted	100

Company staff

Marian E.

Role: Director

Appointed: 28 October 2013

Latest update: 25 January 2024

David T.

Role: Director

Appointed: 28 October 2013

Latest update: 25 January 2024

People with significant control

Marian E.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

David T.

Notified on 24 February 2017

Nature of control:

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 09 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	09 July 2015
Annual Accounts 04 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Inside Trading (beauty) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian E.

David T.

Helen M.

Ben W.

People with significant control

Marian E.

David T.

Accounts Documents

Company filings

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