James Ince & Sons (umbrellas) Limited, E2 9DQ

Description

Data updated on: 01-11-2023

Located in 63 Vyner Street, Bethnal Green E2 9DQ James Ince & Sons (umbrellas) Limited is categorised as a Private Limited Company with 00360425 Companies House Reg No. This company was launched 84 years ago. The firm's declared SIC number is 14190 and their NACE code stands for Manufacture of other wearing apparel and accessories n.e.c.. James Ince & Sons (umbrellas) Ltd filed its account information for the financial period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-02-18.

The trademark number of James Ince & Sons (umbrellas) is UK00003173366. It was submitted in July, 2016 and its registration process ended successfully by IPO in October, 2016. The enterprise can use the trademark till July, 2026.

According to the latest data, this particular business is led by just one managing director: Richard I., who was appointed in 1992. The business had been directed by Antony I. until three years ago. Additionally a different director, specifically Hazel I. gave up the position in 2021. In addition, the director's assignments are supported by a secretary - Hazel I., who was officially appointed by this business twenty five years ago.

Trade marks

Trademark UK00003173366

Trademark UK00003173366

Trademark image:	-
Status:	Registered
Filing date:	2016-07-07
Date of entry in register:	2016-10-14
Renewal date:	2026-07-07
Owner name:	James Ince & Sons (Umbrellas) Ltd
Owner address:	James Ince & Sons Ltd, 63 Vyner Street, LONDON, United Kingdom, E2 9DQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	-19 010	17 634	14 129	23 495	35 181

Balance Sheet
Cash Bank On Hand					1 529	327	538	7 900	924	2 353	168	1 533
Current Assets	55 800	77 100	76 078	75 768	107 978	108 241	122 128	112 264	135 478	111 657	108 552	148 320
Debtors	28 520	38 988	49 731	36 758	59 757	48 581	46 366	28 918	57 595	27 740	37 542	52 611
Net Assets Liabilities						34 886	36 280	22 658	15 864	2 475	5 916	-9 719
Property Plant Equipment					3 411	3 824	3 742	3 128	3 482	19 477	22 160
Total Inventories					46 692	59 333	75 224	75 446	76 959	81 564	70 842	94 176
Cash Bank In Hand	8 205	10 420	1 659	2 366	1 529
Net Assets Liabilities Including Pension Asset Liability	-19 010	17 634	14 129	23 495	35 181
Stocks Inventory	19 075	27 692	24 688	36 644	46 692
Tangible Fixed Assets	1 789	2 519	2 226	3 199	3 412

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-24 010	12 634	9 129	18 495	30 181
Shareholder Funds	-19 010	17 634	14 129	23 495	35 181

Other Financial Data
Accrued Liabilities Deferred Income					5 046	2 095	2 099	1 729	2 004	1 878	1 871	1 717
Accumulated Amortisation Impairment Intangible Assets						335	776	1 196	1 616	1 902	2 054	2 100
Accumulated Depreciation Impairment Property Plant Equipment					17 447	18 152	18 871	19 485	6 515	7 652	10 744	14 442
Additions Other Than Through Business Combinations Property Plant Equipment						1 117	998
Corporation Tax Payable					416		364
Corporation Tax Recoverable						157
Creditors					59 468	61 359	90 203	6 735	3 224	37 798	32 394	153 660
Current Tax For Period					416		364
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					682	82	-54
Increase Decrease In Current Tax From Adjustment For Prior Periods						-157	1
Increase From Amortisation Charge For Year Intangible Assets						335	441	420	420	286	152	46
Increase From Depreciation Charge For Year Property Plant Equipment						705	719	614	678	1 137	3 092	3 698
Intangible Assets						1 005	1 324	904	484	198	46
Intangible Assets Gross Cost						1 340	2 100	2 100	2 100	2 100	2 100
Net Current Assets Liabilities	-4 739	31 175	27 963	36 356	48 511	30 822	31 925	25 955	15 649	21 043	17 493	-5 340
Number Shares Issued Fully Paid							5 000
Other Creditors					16 060	16 060	2 035
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							139
Other Disposals Property Plant Equipment							500
Other Remaining Borrowings					5 047	19 060	31 060	6 735	3 224	7 662	7 798	7 798
Other Taxation Social Security Payable					13 057	9 517	2 418	2 305	3 475	2 643	2 671	1 754
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					2 785	3 807	2 295
Property Plant Equipment Gross Cost					20 859	21 976	22 613	22 613	9 997	27 129	32 904	36 137
Provisions For Liabilities Balance Sheet Subtotal						765	711	594	527	445	1 389	1 478
Taxation Including Deferred Taxation Balance Sheet Subtotal					682	765	711
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 098	-75	311
Total Assets Less Current Liabilities	-2 950	33 694	30 189	39 555	51 923	35 651	36 991	29 987	19 615	40 718	39 699	16 355
Total Current Tax Expense Credit					416	-157	365
Trade Creditors Trade Payables					35 902	46 747	38 386	26 204	46 608	18 423	22 407	32 205
Trade Debtors Trade Receivables					56 974	44 617	44 071	22 879	56 210	26 750	19 638	36 595
Average Number Employees During Period							6	7	10	8	10	12
Creditors Due After One Year	16 060	16 060	16 060	16 060	16 060
Creditors Due Within One Year	60 539	45 925	48 115	39 412	59 467
Fixed Assets							5 066	4 032	3 966	19 675	22 206	21 695
Number Shares Allotted		5 000	5 000	5 000	5 000
Prepayments							2 295	6 039	1 385	990	17 904	16 016
Provisions For Liabilities Charges					682
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 242	170	1 593	855
Tangible Fixed Assets Cost Or Valuation	16 999	18 241	18 411	20 004	20 859
Tangible Fixed Assets Depreciation	15 210	15 722	16 185	16 805	17 447
Tangible Fixed Assets Depreciation Charged In Period		512	463	620	642
Total Additions Including From Business Combinations Property Plant Equipment										17 132	5 775	3 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 648
Disposals Property Plant Equipment									12 616

Company staff

Hazel I.

Role: Secretary

Appointed: 01 October 1999

Latest update: 9 February 2024

Richard I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Richard I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Margaret I.

Notified on 6 April 2016

Ceased on 14 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014

James Ince & Sons (umbrellas) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173366

Financial data based on annual reports

Company staff

Hazel I.

Richard I.

Antony I.

Hazel I.

Margaret I.

Geoffrey I.

People with significant control

Richard I.

Margaret I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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