The India Shop started in year 1988 as Private Limited Company with registration number 02232641. The The India Shop company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Pewsey at Honey Street Mill. Postal code: SN9 5PS.
At the moment there are 2 directors in the the firm, namely John W. and Anne W.. In addition one secretary - Alexandra G. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter W. who worked with the the firm until 4 July 2012.
This company operates within the SN9 5PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1050289 . It is located at Shed O, Honey Street Mill, Pewsey with a total of 1 cars.
Office Address | Honey Street Mill |
Office Address2 | Honeystreet |
Town | Pewsey |
Post code | SN9 5PS |
Country of origin | United Kingdom |
Registration Number | 02232641 |
Date of Incorporation | Fri, 18th Mar 1988 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Anne W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne W.
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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 85 250 | 77 235 | 85 884 | 72 424 | 92 237 | 89 331 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 551 814 | 507 679 | 604 111 | 530 065 | 560 249 | 463 170 | 464 826 | 471 960 | 409 782 | 386 804 | 462 928 | 418 378 |
Net Assets Liabilities | 89 331 | 59 591 | 82 828 | 511 807 | 551 461 | 543 147 | 570 083 | |||||
Cash Bank In Hand | 711 | 1 222 | 1 000 | |||||||||
Debtors | 88 567 | 92 890 | 155 094 | 116 666 | 153 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 250 | 77 235 | 85 884 | 72 424 | 92 237 | 89 331 | ||||||
Stocks Inventory | 462 536 | 413 567 | 449 017 | 413 399 | 405 746 | |||||||
Tangible Fixed Assets | 482 055 | 485 455 | 482 855 | 488 657 | 489 556 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 84 750 | 76 735 | 85 384 | 71 924 | 91 737 | |||||||
Shareholder Funds | 85 250 | 77 235 | 85 884 | 72 424 | 92 237 | 89 331 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 12 | 12 | 15 | 12 | 12 | |||||||
Creditors | 54 016 | 114 268 | 182 194 | 178 217 | 77 672 | 331 589 | 135 917 | |||||
Fixed Assets | 482 155 | 485 555 | 482 955 | 488 757 | 489 656 | 486 656 | 500 778 | 546 456 | 555 256 | 536 490 | 540 652 | 539 349 |
Net Current Assets Liabilities | 446 721 | 424 426 | 490 264 | 477 513 | 458 068 | 409 154 | 350 558 | 289 766 | 231 565 | 309 132 | 131 339 | 282 461 |
Total Assets Less Current Liabilities | 928 876 | 909 981 | 973 219 | 966 270 | 932 819 | 895 810 | 830 012 | 836 222 | 786 821 | 845 622 | 671 991 | 821 810 |
Creditors Due After One Year | 843 626 | 832 746 | 887 335 | 893 846 | 840 582 | 806 479 | ||||||
Creditors Due Within One Year | 105 093 | 83 253 | 113 847 | 52 552 | 117 086 | 54 016 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 250 | 8 302 | 3 599 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 604 484 | 608 734 | 608 734 | 617 036 | 620 635 | |||||||
Tangible Fixed Assets Depreciation | 122 429 | 108 284 | 125 879 | 128 379 | 131 079 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 850 | 2 600 | 2 500 | 2 700 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 995 | |||||||||||
Tangible Fixed Assets Disposals | 14 995 |
Shed O | |
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Address | Honey Street Mill , Honeystreet |
City | Pewsey |
Post code | SN9 5PS |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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