Founded in 1991, International Trade Corporation, classified under reg no. 02572443 is an active company. Currently registered at Northside House EN4 9EE, Barnet the company has been in the business for 34 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Ben W., appointed on 27 January 2022. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - June P. who worked with the the company until 27 January 2022.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 02572443 |
| Date of Incorporation | Tue, 8th Jan 1991 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 27 January 2022
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Ben W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is June P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roy P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben W.
| Notified on | 27 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
June P.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roy P.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 997 076 | 139 104 | 311 348 | 607 399 |
| Current Assets | 4 051 511 | 2 272 419 | 2 923 762 | 2 208 578 |
| Debtors | 2 886 930 | 1 902 119 | 2 387 821 | 1 550 840 |
| Net Assets Liabilities | 3 402 771 | 383 740 | 1 359 522 | 1 298 872 |
| Other Debtors | 1 394 094 | 1 052 165 | 743 455 | 692 643 |
| Property Plant Equipment | 43 803 | 35 042 | 28 034 | 22 427 |
| Total Inventories | 167 505 | 231 196 | 224 595 | 50 339 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 516 | 175 277 | 182 285 | 187 892 |
| Amounts Owed By Group Undertakings Participating Interests | 208 117 | |||
| Average Number Employees During Period | 5 | 1 | 1 | -1 |
| Bank Borrowings Overdrafts | 2 293 | |||
| Comprehensive Income Expense | -74 858 | -316 940 | 975 776 | |
| Corporation Tax Payable | 210 712 | |||
| Creditors | 686 977 | 1 920 550 | 1 587 929 | 927 583 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Dividends Paid | 58 000 | 2 702 090 | ||
| Fixed Assets | 45 103 | 35 042 | 28 034 | |
| Income Expense Recognised Directly In Equity | -58 000 | -2 702 090 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 761 | 7 009 | 5 607 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Investments | 1 300 | -1 300 | ||
| Investments Fixed Assets | 1 300 | |||
| Investments In Group Undertakings Participating Interests | 1 300 | -1 300 | ||
| Net Current Assets Liabilities | 3 364 534 | 354 162 | 1 335 835 | 1 280 995 |
| Other Creditors | 133 230 | 1 432 490 | 862 330 | 842 621 |
| Other Taxation Social Security Payable | 3 325 | 685 | 504 | |
| Profit Loss | -74 858 | -316 940 | 975 776 | |
| Property Plant Equipment Gross Cost | 210 319 | 210 319 | 210 319 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 866 | 5 464 | 4 347 | 4 550 |
| Taxation Social Security Payable | 211 217 | 1 854 | ||
| Total Assets Less Current Liabilities | 3 409 637 | 389 204 | 1 363 867 | |
| Trade Creditors Trade Payables | 550 422 | 485 082 | 514 382 | 83 108 |
| Trade Debtors Trade Receivables | 1 284 719 | 849 954 | 1 644 366 | 858 197 |
| Advances Credits Directors | 2 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 4th, October 2024 |
accounts | Free Download (8 pages) |
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