Invisible Touch Body Shop Limited BIRSTALL


Invisible Touch Body Shop started in year 2014 as Private Limited Company with registration number 08882221. The Invisible Touch Body Shop company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birstall at Unit 2 Britannia Mills. Postal code: WF17 9QD.

The firm has one director. Christian J., appointed on 7 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Invisible Touch Body Shop Limited Address / Contact

Office Address Unit 2 Britannia Mills
Office Address2 Gelderd Road
Town Birstall
Post code WF17 9QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08882221
Date of Incorporation Fri, 7th Feb 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Christian J.

Position: Director

Appointed: 07 February 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Christian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christian J.

Notified on 7 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12911 591       
Balance Sheet
Cash Bank In Hand18 08446 997       
Cash Bank On Hand 46 99733 46610 02148 42777 08376 97668 176106 574
Current Assets20 97456 63145 01022 91068 80197 119125 70996 319132 258
Debtors2 8903 8846 0447 39020 37416 38623 88328 14325 684
Intangible Fixed Assets29 97926 648       
Other Debtors 3002 629  1 909  690
Property Plant Equipment 10 42012 72423 49519 97037 07735 97337 310 
Stocks Inventory 5 750       
Tangible Fixed Assets10 43510 420       
Total Inventories 5 7505 5005 499 3 65024 850  
Net Assets Liabilities     99 470110 477110 757 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2911 491       
Shareholder Funds12911 591       
Other
Accrued Liabilities 1 0501 0961 1881 3531 8033 0043 5411 898
Accumulated Amortisation Impairment Intangible Assets 6 6629 99313 32416 65519 98623 31726 64829 979
Accumulated Depreciation Impairment Property Plant Equipment 3 6825 9286 99910 52415 60921 96028 27433 911
Average Number Employees During Period  1111111
Corporation Tax Payable 8 9115 331-2 0079 3439 4906 0863 4988 626
Creditors 82 10856 39949 66158 21848 05030 00029 53433 941
Creditors Due Within One Year61 25982 108       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 037 1 458   
Disposals Property Plant Equipment   8 795 3 600   
Dividends Paid   5 0002 0002 00010 00012 4355 250
Fixed Assets40 41437 06836 04143 48136 62550 40145 96643 97236 020
Increase From Amortisation Charge For Year Intangible Assets  3 3313 3313 3313 3313 3313 3313 331
Increase From Depreciation Charge For Year Property Plant Equipment  2 2465 1083 5256 5436 3516 3145 637
Intangible Assets 26 64823 31719 98616 65513 3249 9936 6623 331
Intangible Assets Gross Cost 33 31033 31033 31033 31033 31033 31033 310 
Intangible Fixed Assets Additions33 310        
Intangible Fixed Assets Aggregate Amortisation Impairment3 3316 662       
Intangible Fixed Assets Amortisation Charged In Period3 3313 331       
Intangible Fixed Assets Cost Or Valuation33 310        
Merchandise 5 7505 5005 499 3 65024 850  
Net Current Assets Liabilities-40 285-25 477-11 389-26 75110 58349 06994 51166 78598 317
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Par Value Share11 111111
Prepayments 8681 3722 727205433440599497
Profit Loss   -2 92232 47854 26221 00712 71528 830
Property Plant Equipment Gross Cost 14 10218 65230 49430 49452 68657 93365 58466 600
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions12 2771 825       
Tangible Fixed Assets Cost Or Valuation12 27714 102       
Tangible Fixed Assets Depreciation1 8423 682       
Tangible Fixed Assets Depreciation Charged In Period1 8421 840       
Total Additions Including From Business Combinations Property Plant Equipment  4 55020 637 25 7925 2477 6511 016
Total Assets Less Current Liabilities12911 59124 65216 73047 20899 470140 477110 757134 337
Trade Creditors Trade Payables 7 1517 29610 31512 26013 7184 5139 1437 439
Trade Debtors Trade Receivables 2 7162 0434 66320 16914 04423 44324 83514 610
Bank Borrowings Overdrafts      30 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023
Free Download (8 pages)

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