Ip Boutique started in year 2013 as Private Limited Company with registration number 08666947. The Ip Boutique company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waterlooville at Ralls House Parklands Business Park, Forest Road. Postal code: PO7 6XP.
The company has one director. Mark B., appointed on 28 August 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ralls House Parklands Business Park, Forest Road |
Office Address2 | Denmead |
Town | Waterlooville |
Post code | PO7 6XP |
Country of origin | United Kingdom |
Registration Number | 08666947 |
Date of Incorporation | Wed, 28th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 769 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 59 621 | 69 373 | 98 627 | 91 230 | 119 253 | 102 886 | 42 841 | 121 896 | ||
Current Assets | 96 656 | 73 412 | 75 945 | 83 208 | 98 704 | 94 243 | 120 180 | 105 202 | 47 163 | 125 094 |
Debtors | 1 291 | 55 | 16 324 | 13 835 | 77 | 3 013 | 927 | 2 316 | 4 322 | 3 198 |
Net Assets Liabilities | 52 502 | 34 114 | 55 904 | 60 898 | 80 880 | 79 135 | 30 381 | 43 166 | ||
Other Debtors | 1 173 | 56 | 77 | 151 | 879 | 2 316 | 4 322 | 2 298 | ||
Property Plant Equipment | 1 845 | 1 189 | 2 566 | 1 610 | 920 | 991 | 700 | 403 | ||
Cash Bank In Hand | 95 365 | 73 357 | 59 621 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 769 | 57 756 | 52 502 | |||||||
Tangible Fixed Assets | 3 363 | 2 561 | 1 845 | |||||||
Trade Debtors | 1 273 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 669 | 57 656 | 52 402 | |||||||
Shareholder Funds | 20 769 | |||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 021 | 2 677 | 1 261 | 1 547 | 2 237 | 3 016 | 3 015 | 2 062 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 907 | 850 | 558 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 557 | 4 023 | ||||||||
Creditors | 31 288 | 54 283 | 47 210 | 34 921 | 40 220 | 27 053 | 17 349 | 82 224 | ||
Deferred Tax Asset Debtors | 151 | 179 | 48 | |||||||
Fixed Assets | 3 363 | 10 561 | 7 845 | 5 189 | 4 566 | 1 610 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 209 | 707 | 690 | 779 | 153 | 88 | |||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 17 406 | 47 707 | 44 657 | 28 925 | 51 494 | 59 322 | 79 960 | 78 149 | 29 814 | 42 870 |
Other Creditors | 25 707 | 49 247 | 19 151 | 23 749 | 19 158 | 17 199 | 17 280 | 54 842 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | 421 | 154 | 1 041 | ||||||
Other Disposals Property Plant Equipment | 1 946 | 670 | 850 | 1 250 | ||||||
Other Taxation Social Security Payable | 989 | 24 741 | 10 805 | 21 038 | 8 935 | 27 358 | ||||
Property Plant Equipment Gross Cost | 3 866 | 3 866 | 3 827 | 3 157 | 3 157 | 4 007 | 3 715 | 2 465 | ||
Provisions For Liabilities Balance Sheet Subtotal | 156 | 34 | 5 | 133 | 107 | |||||
Total Assets Less Current Liabilities | 20 769 | 58 268 | 52 502 | 34 114 | 56 060 | 60 932 | 80 880 | 79 140 | 30 514 | 43 273 |
Trade Creditors Trade Payables | 24 | 24 | 3 318 | 367 | 24 | 919 | 69 | 24 | ||
Trade Debtors Trade Receivables | 15 000 | 13 600 | 2 862 | 900 | ||||||
Capital Employed | 20 769 | 57 756 | 52 502 | |||||||
Creditors Due Within One Year | 79 250 | 25 705 | 31 288 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 61 371 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 18 | |||||||||
Provisions For Liabilities Charges | 512 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 866 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 866 | 3 866 | 3 866 | |||||||
Tangible Fixed Assets Depreciation | 503 | 1 305 | 2 021 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 503 | 802 | 716 | |||||||
Taxation Social Security Due Within One Year | 17 875 | |||||||||
Trade Creditors Within One Year | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 14, 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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