Founded in 2015, Detox Trading, classified under reg no. 09614847 is an active company. Currently registered at 10 Huxhams Cross TQ9 6NT, Dartington the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Paul H., James H. and Sophia C.. Of them, Paul H., James H., Sophia C. have been with the company the longest, being appointed on 29 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Huxhams Cross |
| Town | Dartington |
| Post code | TQ9 6NT |
| Country of origin | United Kingdom |
| Registration Number | 09614847 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Sophia C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul H. This PSC owns 25-50% shares. The third one is James H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Sophia C.
| Notified on | 29 April 2017 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 29 May 2017 |
| Nature of control: |
25-50% shares |
James H.
| Notified on | 29 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 063 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 274 | ||||||
| Cash Bank On Hand | 22 274 | 23 633 | 13 379 | 14 931 | 21 409 | 23 442 | 12 639 |
| Current Assets | 50 158 | 57 059 | 44 830 | 40 040 | 54 742 | 69 265 | 67 301 |
| Debtors | 464 | 2 622 | 1 432 | 2 435 | 3 321 | 3 878 | 18 646 |
| Intangible Fixed Assets | 9 900 | ||||||
| Net Assets Liabilities | 2 063 | 3 330 | 14 610 | 2 303 | |||
| Property Plant Equipment | 1 297 | 2 709 | 3 814 | 2 339 | 1 697 | 2 751 | 2 884 |
| Stocks Inventory | 27 420 | ||||||
| Tangible Fixed Assets | 1 297 | ||||||
| Total Inventories | 27 420 | 30 804 | 30 019 | 22 674 | 30 012 | 41 945 | 36 016 |
| Other Debtors | 14 481 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 2 060 | ||||||
| Shareholder Funds | 2 063 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 457 | 1 274 | 2 743 | 4 466 | 5 944 | 7 064 | 8 101 |
| Creditors | 59 292 | 9 000 | 3 000 | 46 676 | 57 395 | 69 736 | 54 314 |
| Creditors Due Within One Year | 59 292 | ||||||
| Fixed Assets | 11 197 | 11 509 | 11 514 | 8 939 | 7 197 | 7 151 | 6 184 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 1 469 | 1 723 | 1 478 | 1 120 | 1 037 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Net Current Assets Liabilities | -9 134 | 821 | 6 096 | -6 636 | -2 653 | -471 | 12 987 |
| Number Shares Allotted | 3 | ||||||
| Other Creditors | 42 987 | 9 000 | 3 000 | 35 908 | 40 908 | 44 358 | 31 374 |
| Other Taxation Social Security Payable | 15 285 | 16 045 | 17 376 | 10 032 | 15 712 | 24 565 | 13 630 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 754 | 3 983 | 6 557 | 6 805 | 7 641 | 9 815 | 10 985 |
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Tangible Fixed Assets Additions | 1 754 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 754 | ||||||
| Tangible Fixed Assets Depreciation | 457 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 457 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 229 | 2 574 | 248 | 836 | 2 174 | 1 170 | |
| Total Assets Less Current Liabilities | 2 063 | 12 330 | 17 610 | 2 303 | 4 544 | 6 680 | 19 171 |
| Trade Creditors Trade Payables | 1 020 | 8 248 | 699 | 736 | 775 | 813 | 9 310 |
| Trade Debtors Trade Receivables | 464 | 2 622 | 1 432 | 2 435 | 3 321 | 3 878 | 4 165 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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