Invisible Touch Body Shop Limited in Birstall, WF17 9QD

Description

Data updated on: 01-11-2023

This particular business is located in Birstall with reg. no. 08882221. This firm was started in 2014. The office of this firm is situated at Unit 2 Britannia Mills Gelderd Road. The zip code for this location is WF17 9QD. This enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2022/03/31 is the last time company accounts were reported.

Since 2014-02-07, the following business has only been supervised by one director: Christian J. who has been leading it for ten years.

Christian J. is the individual who controls 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	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	129	11 591

Balance Sheet
Cash Bank In Hand	18 084	46 997
Cash Bank On Hand		46 997	33 466	10 021	48 427	77 083	76 976	68 176	106 574
Current Assets	20 974	56 631	45 010	22 910	68 801	97 119	125 709	96 319	132 258
Debtors	2 890	3 884	6 044	7 390	20 374	16 386	23 883	28 143	25 684
Intangible Fixed Assets	29 979	26 648
Other Debtors		300	2 629			1 909			690
Property Plant Equipment		10 420	12 724	23 495	19 970	37 077	35 973	37 310
Stocks Inventory		5 750
Tangible Fixed Assets	10 435	10 420
Total Inventories		5 750	5 500	5 499		3 650	24 850
Net Assets Liabilities						99 470	110 477	110 757

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29	11 491
Shareholder Funds	129	11 591

Other Financial Data
Accrued Liabilities		1 050	1 096	1 188	1 353	1 803	3 004	3 541	1 898
Accumulated Amortisation Impairment Intangible Assets		6 662	9 993	13 324	16 655	19 986	23 317	26 648	29 979
Accumulated Depreciation Impairment Property Plant Equipment		3 682	5 928	6 999	10 524	15 609	21 960	28 274	33 911
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		8 911	5 331	-2 007	9 343	9 490	6 086	3 498	8 626
Creditors		82 108	56 399	49 661	58 218	48 050	30 000	29 534	33 941
Creditors Due Within One Year	61 259	82 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 037		1 458
Disposals Property Plant Equipment				8 795		3 600
Dividends Paid				5 000	2 000	2 000	10 000	12 435	5 250
Fixed Assets	40 414	37 068	36 041	43 481	36 625	50 401	45 966	43 972	36 020
Increase From Amortisation Charge For Year Intangible Assets			3 331	3 331	3 331	3 331	3 331	3 331	3 331
Increase From Depreciation Charge For Year Property Plant Equipment			2 246	5 108	3 525	6 543	6 351	6 314	5 637
Intangible Assets		26 648	23 317	19 986	16 655	13 324	9 993	6 662	3 331
Intangible Assets Gross Cost		33 310	33 310	33 310	33 310	33 310	33 310	33 310
Intangible Fixed Assets Additions	33 310
Intangible Fixed Assets Aggregate Amortisation Impairment	3 331	6 662
Intangible Fixed Assets Amortisation Charged In Period	3 331	3 331
Intangible Fixed Assets Cost Or Valuation	33 310
Merchandise		5 750	5 500	5 499		3 650	24 850
Net Current Assets Liabilities	-40 285	-25 477	-11 389	-26 751	10 583	49 069	94 511	66 785	98 317
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		868	1 372	2 727	205	433	440	599	497
Profit Loss				-2 922	32 478	54 262	21 007	12 715	28 830
Property Plant Equipment Gross Cost		14 102	18 652	30 494	30 494	52 686	57 933	65 584	66 600
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 277	1 825
Tangible Fixed Assets Cost Or Valuation	12 277	14 102
Tangible Fixed Assets Depreciation	1 842	3 682
Tangible Fixed Assets Depreciation Charged In Period	1 842	1 840
Total Additions Including From Business Combinations Property Plant Equipment			4 550	20 637		25 792	5 247	7 651	1 016
Total Assets Less Current Liabilities	129	11 591	24 652	16 730	47 208	99 470	140 477	110 757	134 337
Trade Creditors Trade Payables		7 151	7 296	10 315	12 260	13 718	4 513	9 143	7 439
Trade Debtors Trade Receivables		2 716	2 043	4 663	20 169	14 044	23 443	24 835	14 610
Bank Borrowings Overdrafts							30 000

Company staff

Christian J.

Role: Director

Appointed: 07 February 2014

Latest update: 4 April 2024

People with significant control

Christian J.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 1 July 2016
Date Approval Accounts	1 July 2016

Invisible Touch Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian J.

People with significant control

Christian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Invisible Touch Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian J.

People with significant control

Christian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016