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.
Office Address | Unit 2 Britannia Mills |
Office Address2 | Gelderd Road |
Town | Birstall |
Post code | WF17 9QD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 129 | 11 591 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 084 | 46 997 | |||||||
Cash Bank On Hand | 46 997 | 33 466 | 10 021 | 48 427 | 77 083 | 76 976 | 68 176 | 106 574 | |
Current Assets | 20 974 | 56 631 | 45 010 | 22 910 | 68 801 | 97 119 | 125 709 | 96 319 | 132 258 |
Debtors | 2 890 | 3 884 | 6 044 | 7 390 | 20 374 | 16 386 | 23 883 | 28 143 | 25 684 |
Intangible Fixed Assets | 29 979 | 26 648 | |||||||
Other Debtors | 300 | 2 629 | 1 909 | 690 | |||||
Property Plant Equipment | 10 420 | 12 724 | 23 495 | 19 970 | 37 077 | 35 973 | 37 310 | ||
Stocks Inventory | 5 750 | ||||||||
Tangible Fixed Assets | 10 435 | 10 420 | |||||||
Total Inventories | 5 750 | 5 500 | 5 499 | 3 650 | 24 850 | ||||
Net Assets Liabilities | 99 470 | 110 477 | 110 757 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 | 11 491 | |||||||
Shareholder Funds | 129 | 11 591 | |||||||
Other | |||||||||
Accrued Liabilities | 1 050 | 1 096 | 1 188 | 1 353 | 1 803 | 3 004 | 3 541 | 1 898 | |
Accumulated Amortisation Impairment Intangible Assets | 6 662 | 9 993 | 13 324 | 16 655 | 19 986 | 23 317 | 26 648 | 29 979 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 682 | 5 928 | 6 999 | 10 524 | 15 609 | 21 960 | 28 274 | 33 911 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 911 | 5 331 | -2 007 | 9 343 | 9 490 | 6 086 | 3 498 | 8 626 | |
Creditors | 82 108 | 56 399 | 49 661 | 58 218 | 48 050 | 30 000 | 29 534 | 33 941 | |
Creditors Due Within One Year | 61 259 | 82 108 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 037 | 1 458 | |||||||
Disposals Property Plant Equipment | 8 795 | 3 600 | |||||||
Dividends Paid | 5 000 | 2 000 | 2 000 | 10 000 | 12 435 | 5 250 | |||
Fixed Assets | 40 414 | 37 068 | 36 041 | 43 481 | 36 625 | 50 401 | 45 966 | 43 972 | 36 020 |
Increase From Amortisation Charge For Year Intangible Assets | 3 331 | 3 331 | 3 331 | 3 331 | 3 331 | 3 331 | 3 331 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 246 | 5 108 | 3 525 | 6 543 | 6 351 | 6 314 | 5 637 | ||
Intangible Assets | 26 648 | 23 317 | 19 986 | 16 655 | 13 324 | 9 993 | 6 662 | 3 331 | |
Intangible Assets Gross Cost | 33 310 | 33 310 | 33 310 | 33 310 | 33 310 | 33 310 | 33 310 | ||
Intangible Fixed Assets Additions | 33 310 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 331 | 6 662 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 331 | 3 331 | |||||||
Intangible Fixed Assets Cost Or Valuation | 33 310 | ||||||||
Merchandise | 5 750 | 5 500 | 5 499 | 3 650 | 24 850 | ||||
Net Current Assets Liabilities | -40 285 | -25 477 | -11 389 | -26 751 | 10 583 | 49 069 | 94 511 | 66 785 | 98 317 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 868 | 1 372 | 2 727 | 205 | 433 | 440 | 599 | 497 | |
Profit Loss | -2 922 | 32 478 | 54 262 | 21 007 | 12 715 | 28 830 | |||
Property Plant Equipment Gross Cost | 14 102 | 18 652 | 30 494 | 30 494 | 52 686 | 57 933 | 65 584 | 66 600 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 277 | 1 825 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 277 | 14 102 | |||||||
Tangible Fixed Assets Depreciation | 1 842 | 3 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 842 | 1 840 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 550 | 20 637 | 25 792 | 5 247 | 7 651 | 1 016 | |||
Total Assets Less Current Liabilities | 129 | 11 591 | 24 652 | 16 730 | 47 208 | 99 470 | 140 477 | 110 757 | 134 337 |
Trade Creditors Trade Payables | 7 151 | 7 296 | 10 315 | 12 260 | 13 718 | 4 513 | 9 143 | 7 439 | |
Trade Debtors Trade Receivables | 2 716 | 2 043 | 4 663 | 20 169 | 14 044 | 23 443 | 24 835 | 14 610 | |
Bank Borrowings Overdrafts | 30 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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