INNER CHILD LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2024)Доля собственного капитала

100 %

Активы г/г (2023 vs 2024)Активы г/г

-26,5 %

CAGR активов (2017–2024)CAGR активов

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер10428485

Основано14/10/2016

НазначениеДеятельность в области управленческого консультирования, кроме финансового менеджмента

АдресStone Dykes Cottage, Lowick Green, Ulverston, Cumbria, LA12 8ES

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации14/10/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

31/10/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2024

Просмотр файла в Документах

01/09/2024

Адрес обновлен

Stone Dykes Cottage, Lowick Green, Ulverston, Cumbria, La12 8ES

14/10/2016

Компания зарегистрирована

Дата инкорпорации: 2016-10-14

Метрика	2017	2018	2019	2020	2021	2022	2023	2024
Общие активы	£100	£100	£100	£11 536	£604	£22 247	£181	£133
Net Assets Liabilities	£-13 094	£-12 119	£11 537	£11 536	£604	£22 247	£181	£133
Equity	£100	£100	£100	£11 536	£604	£22 247	£181	£133
Current Assets	£1 395	£16 022	£28 859	£28 859	£41 575	£70 794	£53 004	£94 741
Net Current Assets Liabilities	£-17 470	£-16 887	£8 798	£8 797	£20 547	£24 193	£3 446	£5 173
Total Assets Less Current Liabilities	£-13 094	£-12 119	£12 180	£12 179	£23 086	£63 883	£33 927	£25 292
Cash Bank On Hand	£1 395	£3 370	£1 499	£1 499	£8 963	£42 172	£1	£25 033
Debtors	£0	£12 652	£27 360	£27 360	£32 612	£28 622	£53 003	£69 708
Other Debtors	—	—	—	—	£9 861	£322	£38 163	£68 508
Creditors	£18 865	£32 909	£20 061	£0	£22 000	£41 636	£33 746	£25 159
Other Creditors	—	—	—	—	£0	£190	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	£360	£90	£630	£631	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1 133	£2 616	£4 694	£7 035	£17 127	£27 751	£38 112	£48 014
Advances Credits Directors	—	—	—	—	—	£27 790	£49 095	£49 082
Advances Credits Made In Period Directors	—	—	—	—	—	£27 790	£21 305	£0
Advances Credits Repaid In Period Directors	—	—	—	—	—	£0	£0	£13
Amounts Owed To Directors	£18 505	£32 819	£3 419	—	—	—	—	—
Amounts Owed To Related Parties	—	—	—	£3 419	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£27 790	£49 095	£49 082
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£27 790	£21 305	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£0	£13
Bank Borrowings Overdrafts	—	—	—	£0	£22 000	£19 814	£18 047	£16 258
Corporation Tax Payable	—	£0	£11 892	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£80	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£107	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£21 822	£15 699	£8 901
Fixed Assets	£4 376	£4 768	£3 382	£3 382	£2 539	£39 690	£30 481	£20 119
Increase From Depreciation Charge For Year Property Plant Equipment	£1 133	£1 483	£2 078	£2 340	£10 092	£10 704	£10 362	£9 901
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	£21 822	£15 699	£8 901
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£1	—	—	£-1	£1
Property Plant Equipment	£4 376	£4 768	£4 768	£3 382	£2 539	£39 690	£30 481	£20 119
Property Plant Equipment Gross Cost	£5 509	£7 384	£8 076	£9 574	£56 817	£58 231	£58 231	£58 530
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£643	£482	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£643	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£16 012	£21 028	£39 234	£39 683	£65 898
Total Additions Including From Business Combinations Property Plant Equipment	£5 509	£1 875	£692	£1 498	£47 243	£1 522	—	£299
Trade Debtors Trade Receivables	£0	£12 652	£27 360	£27 360	£22 751	£28 300	£14 840	£1 200
Value-added Tax Payable	—	—	£4 120	—	—	—	—	—

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

Общие активы

£100

£11 536

£604

£22 247

£181

£133

Net Assets Liabilities

£-13 094

£-12 119

£11 537

£11 536

£604

£22 247

£181

£133

Equity

£100

£11 536

£604

£22 247

£181

£133

Current Assets

£1 395

£16 022

£28 859

£41 575

£70 794

£53 004

£94 741

Net Current Assets Liabilities

£-17 470

£-16 887

£8 798

£8 797

£20 547

£24 193

£3 446

£5 173

Total Assets Less Current Liabilities

£-13 094

£-12 119

£12 180

£12 179

£23 086

£63 883

£33 927

£25 292

Cash Bank On Hand

£1 395

£3 370

£1 499

£8 963

£42 172

£1

£25 033

Debtors

£0

£12 652

£27 360

£32 612

£28 622

£53 003

£69 708

Other Debtors

—

£9 861

£322

£38 163

£68 508

Creditors

£18 865

£32 909

£20 061

£0

£22 000

£41 636

£33 746

£25 159

Other Creditors

—

£0

£190

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£360

£90

£630

£631

—

Accumulated Depreciation Impairment Property Plant Equipment

£1 133

£2 616

£4 694

£7 035

£17 127

£27 751

£38 112

£48 014

Advances Credits Directors

—

£27 790

£49 095

£49 082

Advances Credits Made In Period Directors

—

£27 790

£21 305

£0

Advances Credits Repaid In Period Directors

—

£0

£13

Amounts Owed To Directors

£18 505

£32 819

£3 419

—

Amounts Owed To Related Parties

—

£3 419

—

Amount Specific Advance Or Credit Directors

—

£27 790

£49 095

£49 082

Amount Specific Advance Or Credit Made In Period Directors

—

£27 790

£21 305

£0

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£13

Bank Borrowings Overdrafts

—

£0

£22 000

£19 814

£18 047

£16 258

Corporation Tax Payable

—

£0

£11 892

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£80

—

Disposals Property Plant Equipment

—

£107

—

Finance Lease Liabilities Present Value Total

—

£21 822

£15 699

£8 901

Fixed Assets

£4 376

£4 768

£3 382

£2 539

£39 690

£30 481

£20 119

Increase From Depreciation Charge For Year Property Plant Equipment

£1 133

£1 483

£2 078

£2 340

£10 092

£10 704

£10 362

£9 901

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£21 822

£15 699

£8 901

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£1

—

£-1

£1

Property Plant Equipment

£4 376

£4 768

£3 382

£2 539

£39 690

£30 481

£20 119

Property Plant Equipment Gross Cost

£5 509

£7 384

£8 076

£9 574

£56 817

£58 231

£58 530

Provisions For Liabilities Balance Sheet Subtotal

—

£643

£482

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£643

—

Taxation Social Security Payable

—

£16 012

£21 028

£39 234

£39 683

£65 898

Total Additions Including From Business Combinations Property Plant Equipment

£5 509

£1 875

£692

£1 498

£47 243

£1 522

—

£299

Trade Debtors Trade Receivables

£0

£12 652

£27 360

£22 751

£28 300

£14 840

£1 200

Value-added Tax Payable

—

£4 120

—

INNER CHILD LTD

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Адрес обновлен

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Stephen Keith Hoblyn (человек)

Акционеры

Конечный бенефициарный владелец

География

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Основные показатели

Документы

Отчёт о компании INNER CHILD LTD

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