Ip Boutique Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

Ip Boutique started conducting its operations in the year 2013 as a Private Limited Company under the ID 08666947. The business has operated for 11 years and it's currently active. This firm's headquarters is based in Waterlooville at Ralls House Parklands Business Park, Forest Road. You can also find this business by the area code : PO7 6XP. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st August 2022 is the last time the company accounts were reported.

At the moment, the limited company has 1 managing director: Mark B., who was appointed 11 years ago. At least one secretary in this firm is a limited company: Crawford Accountants Limited.

Mark B. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 769

Balance Sheet
Cash Bank On Hand			59 621	69 373	98 627	91 230	119 253	102 886	42 841	121 896
Current Assets	96 656	73 412	75 945	83 208	98 704	94 243	120 180	105 202	47 163	125 094
Debtors	1 291	55	16 324	13 835	77	3 013	927	2 316	4 322	3 198
Net Assets Liabilities			52 502	34 114	55 904	60 898	80 880	79 135	30 381	43 166
Other Debtors			1 173	56	77	151	879	2 316	4 322	2 298
Property Plant Equipment			1 845	1 189	2 566	1 610	920	991	700	403
Cash Bank In Hand	95 365	73 357	59 621
Intangible Fixed Assets		8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	20 769	57 756	52 502
Tangible Fixed Assets	3 363	2 561	1 845
Trade Debtors	1 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 669	57 656	52 402
Shareholder Funds	20 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 021	2 677	1 261	1 547	2 237	3 016	3 015	2 062
Additions Other Than Through Business Combinations Property Plant Equipment					1 907			850	558
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			5 557	4 023
Creditors			31 288	54 283	47 210	34 921	40 220	27 053	17 349	82 224
Deferred Tax Asset Debtors			151	179			48
Fixed Assets	3 363	10 561	7 845	5 189	4 566	1 610
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				656	209	707	690	779	153	88
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	17 406	47 707	44 657	28 925	51 494	59 322	79 960	78 149	29 814	42 870
Other Creditors			25 707	49 247	19 151	23 749	19 158	17 199	17 280	54 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 625	421			154	1 041
Other Disposals Property Plant Equipment					1 946	670			850	1 250
Other Taxation Social Security Payable				989	24 741	10 805	21 038	8 935		27 358
Property Plant Equipment Gross Cost			3 866	3 866	3 827	3 157	3 157	4 007	3 715	2 465
Provisions For Liabilities Balance Sheet Subtotal					156	34		5	133	107
Total Assets Less Current Liabilities	20 769	58 268	52 502	34 114	56 060	60 932	80 880	79 140	30 514	43 273
Trade Creditors Trade Payables			24	24	3 318	367	24	919	69	24
Trade Debtors Trade Receivables			15 000	13 600		2 862				900
Capital Employed	20 769	57 756	52 502
Creditors Due Within One Year	79 250	25 705	31 288
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	61 371
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	18
Provisions For Liabilities Charges		512
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 866
Tangible Fixed Assets Cost Or Valuation	3 866	3 866	3 866
Tangible Fixed Assets Depreciation	503	1 305	2 021
Tangible Fixed Assets Depreciation Charged In Period	503	802	716
Taxation Social Security Due Within One Year	17 875
Trade Creditors Within One Year	4

Company staff

Crawford Accountants Limited

Role: Corporate Secretary

Appointed: 10 May 2016

Address: Parklands Business Park, Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP, England

Latest update: 16 April 2024

Mark B.

Role: Director

Appointed: 28 August 2013

Latest update: 16 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016

Ip Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford Accountants Limited

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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