Founded in 2015, Intex Trading, classified under reg no. 09721868 is a active - proposal to strike off company. Currently registered at 16 May Street CV6 5LJ, Coventry the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2021.
Office Address | 16 May Street |
Town | Coventry |
Post code | CV6 5LJ |
Country of origin | United Kingdom |
Registration Number | 09721868 |
Date of Incorporation | Fri, 7th Aug 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (335 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 20th Aug 2022 (2022-08-20) |
Last confirmation statement dated | Fri, 6th Aug 2021 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Majid M. The abovementioned PSC has significiant influence or control over this company,.
Majid M.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -127 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 873 | |||||
Cash Bank On Hand | 873 | 3 600 | 1 815 | 1 550 | 2 713 | 2 713 |
Current Assets | 1 873 | 4 165 | 4 140 | 4 115 | 24 213 | |
Debtors | 2 000 | 2 000 | 2 000 | |||
Net Assets Liabilities | -127 | 1 716 | 2 060 | 1 783 | 2 713 | 1 |
Net Assets Liabilities Including Pension Asset Liability | -127 | |||||
Other Debtors | 2 000 | 2 000 | 2 000 | |||
Stocks Inventory | 1 000 | |||||
Total Inventories | 1 000 | 565 | 325 | 565 | 19 500 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -227 | |||||
Shareholder Funds | -127 | |||||
Other | ||||||
Administrative Expenses | 6 931 | 6 360 | 4 052 | |||
Cost Sales | 17 278 | 19 605 | 24 725 | |||
Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 22 000 | |
Creditors Due After One Year | 2 000 | |||||
Gross Profit Loss | 9 223 | 6 785 | 5 795 | |||
Net Current Assets Liabilities | 1 873 | 3 716 | 4 060 | 3 783 | 24 132 | |
Number Shares Allotted | 100 | 1 | ||||
Other Creditors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Other Taxation Social Security Payable | 449 | 81 | 331 | 82 | ||
Par Value Share | 1 | 1 | ||||
Profit Loss | 1 843 | 344 | 1 412 | |||
Profit Loss On Ordinary Activities Before Tax | 2 292 | 425 | 1 743 | |||
Share Capital Allotted Called Up Paid | 100 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 449 | 81 | 331 | |||
Total Assets Less Current Liabilities | 1 873 | 3 716 | 4 060 | 3 783 | 24 132 | |
Trade Creditors Trade Payables | -1 | 1 | -1 | |||
Turnover Revenue | 26 501 | 26 390 | 30 520 | |||
Bank Borrowings Overdrafts | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to August 31, 2021 filed on: 7th, September 2023 |
accounts | Free Download (2 pages) |
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