Involution Limited in West Yorkshire, LS1 2NE

Description

Data updated on: 01-11-2023

Involution Limited with reg. no. 03833379 has been operating on the market for twenty five years. This particular Private Limited Company can be reached at 3 Park Square, Leeds in West Yorkshire and its post code is LS1 2NE. This enterprise's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. The most recent accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 4th February 2023.

When it comes to the following enterprise's directors directory, since September 2013 there have been two directors: Timothy R. and Michael A..

Executives who control the firm include: Michael A. has substantial control or influence over the company. Timothy R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	145 374	270 709	262 985	76 793

Balance Sheet
Cash Bank In Hand	29 856	107 730	162 894	150 154
Cash Bank On Hand				150 154	88 067	78 820	232 727	110 203	229 504	415 663	376 301
Current Assets	286 575	415 131	356 036	543 413	612 957	637 581	826 532	658 480	910 097	1 219 094	1 413 480
Debtors	254 719	305 401	191 142	391 259	522 390	547 511	583 722	490 349	588 713	662 308	947 990
Intangible Fixed Assets		100 000	90 000	76 667
Net Assets Liabilities				76 793	102 379	125 184	172 516	256 403	205 917	445 422	697 049
Net Assets Liabilities Including Pension Asset Liability	145 374	270 709	262 985	76 793
Property Plant Equipment				20 915	16 264	35 569	72 780	261 418	250 116	330 061	370 071
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 450	2 646	24 349	20 915
Total Inventories				2 000	2 500	11 250	10 083	57 928	91 880	141 123	89 189

Capital & Reserves
Called Up Share Capital	100	100	200	140
Profit Loss Account Reserve	145 174	270 509	262 685	76 493
Shareholder Funds	145 374	270 709	262 985	76 793

Other Financial Data
Accrued Liabilities				236 711	22 753	22 551	15 669	160 457	203 998	201 727	127 360
Accumulated Amortisation Impairment Intangible Assets				23 333	33 333	43 333	53 333	63 333	73 333	83 333	100 000
Accumulated Depreciation Impairment Property Plant Equipment				41 319	33 261	36 692	44 513	87 604	143 806	208 343	288 361
Additional Provisions Increase From New Provisions Recognised						3 459	4 223		7 789
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-777
Average Number Employees During Period					15	15	20	27	32	37	42
Bank Borrowings Overdrafts							13
Capital Redemption Reserve	100	100	100	160
Corporation Tax Payable				16 834	7 469	4 110	4 110
Creditors				560 314	590 398	104 237	151 056	60 972	112 417	83 860	53 894
Creditors Due Within One Year	144 529	247 005	202 912	560 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 391
Disposals Property Plant Equipment					12 890
Dividends Paid						144 000			150 000	150 000	199 000
Fixed Assets	3 450	102 646	114 349	97 582	82 931	92 236	119 447	298 085	276 783	348 032	371 375
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	16 667
Increase From Depreciation Charge For Year Property Plant Equipment					4 333	3 431	7 821	43 091	56 202	64 537	80 018
Intangible Assets				76 667	66 667	56 667	46 667	36 667	26 667	16 667
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000	23 333
Intangible Fixed Assets Amortisation Charged In Period			10 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000
Net Current Assets Liabilities	142 046	168 126	153 124	-16 901	22 559	143 756	214 918	29 770	59 820	196 459	398 642
Number Shares Allotted		100	100	60
Number Shares Issued Fully Paid						100	100	100	100	100	1
Other Taxation Social Security Payable				4 710	12 269	6 541	14 617	21 273	26 443	44 153	27 555
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments				991	969	828	2 323	4 707	8 814	7 386	47 442
Profit Loss						169 805			99 514	389 505	450 626
Property Plant Equipment Gross Cost				62 234	49 525	72 261	117 293	349 022	393 922	538 404	658 432
Provisions				3 888	3 111	6 570	10 793	10 480	18 269	15 209	19 074
Provisions For Liabilities Balance Sheet Subtotal				3 888	3 111	6 570	10 793	10 480	18 269	15 209	19 074
Provisions For Liabilities Charges	122	63	4 488	3 888
Share Capital Allotted Called Up Paid	100	100	100	60
Tangible Fixed Assets Additions			24 321
Tangible Fixed Assets Cost Or Valuation	34 692	34 692	59 013	62 234
Tangible Fixed Assets Depreciation	31 242	32 046	34 664	41 319
Tangible Fixed Assets Depreciation Charged In Period		804	2 618
Total Additions Including From Business Combinations Property Plant Equipment					181	22 736	45 032	231 729	44 900	144 482	120 028
Total Assets Less Current Liabilities	145 496	270 772	267 473	80 681	105 490	235 992	334 365	327 855	336 603	544 491	770 017
Trade Creditors Trade Payables				265 711	351 801	437 229	571 801	353 527	526 373	620 511	749 779
Trade Debtors Trade Receivables				390 268	521 421	546 683	581 399	485 642	579 899	470 528	819 806
Corporation Tax Recoverable										19 328
Finance Lease Liabilities Present Value Total								59 942	21 387	12 830	3 464
Increase Decrease In Property Plant Equipment								160 000		35 000	40 000
Investments Fixed Assets										1 304	1 304
Investments In Group Undertakings										1 304	1 304
Nominal Value Shares Issued Specific Share Issue											1
Other Creditors									10 000
Other Remaining Borrowings									90 000	70 000	50 000
Total Borrowings								114 000	176 000	148 334	108 892

Company staff

Timothy R.

Role: Director

Appointed: 01 September 2013

Latest update: 3 January 2024

Michael A.

Role: Director

Appointed: 31 August 1999

Latest update: 3 January 2024

Michael C.

Role: Secretary

Appointed: 04 March 2006

Resigned: 18 May 2010

Latest update: 3 January 2024

Julian N.

Role: Director

Appointed: 31 August 1999

Resigned: 04 March 2006

Latest update: 3 January 2024

Julian N.

Role: Secretary

Appointed: 31 August 1999

Resigned: 04 March 2006

Latest update: 3 January 2024

People with significant control

Michael A.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Timothy R.

Notified on 2 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Involution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Michael A.

Michael C.

Julian N.

Julian N.

People with significant control

Michael A.

Timothy R.

Accounts Documents

Company filings

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