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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bharania, Bharat Mohanlal
    Manager born in October 1960
    Individual (10 offsprings)
    Officer
    icon of calendar 1999-12-20 ~ now
    OF - Director → CIF 0
    Bharania, Bharat Mohanlal
    Individual (10 offsprings)
    Officer
    icon of calendar 1996-01-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Bharania, Dilip
    Manager born in January 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-01-16 ~ now
    OF - Director → CIF 0
    Mr Dilip Bharania
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

INTER TRADING LEICESTER LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
28,713,177 GBP2024-04-01 ~ 2025-03-31
23,189,770 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
26,991,170 GBP2024-04-01 ~ 2025-03-31
21,502,512 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,722,007 GBP2024-04-01 ~ 2025-03-31
1,687,258 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
648,511 GBP2024-04-01 ~ 2025-03-31
624,675 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,073,496 GBP2024-04-01 ~ 2025-03-31
1,062,583 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
104,649 GBP2024-04-01 ~ 2025-03-31
35,814 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,178,145 GBP2024-04-01 ~ 2025-03-31
1,098,397 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
294,536 GBP2024-04-01 ~ 2025-03-31
276,931 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
883,609 GBP2024-04-01 ~ 2025-03-31
821,466 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
883,609 GBP2024-04-01 ~ 2025-03-31
821,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,975 GBP2025-03-31
47,711 GBP2024-03-31
Total Inventories
3,999,419 GBP2025-03-31
3,996,371 GBP2024-03-31
Debtors
2,871,716 GBP2025-03-31
3,270,976 GBP2024-03-31
Cash at bank and in hand
2,617,886 GBP2025-03-31
1,956,898 GBP2024-03-31
Current Assets
9,489,021 GBP2025-03-31
9,224,245 GBP2024-03-31
Creditors
Current
4,025,588 GBP2025-03-31
4,161,266 GBP2024-03-31
Net Current Assets/Liabilities
5,463,433 GBP2025-03-31
5,062,979 GBP2024-03-31
Total Assets Less Current Liabilities
5,502,408 GBP2025-03-31
5,110,690 GBP2024-03-31
Net Assets/Liabilities
5,497,245 GBP2025-03-31
5,103,636 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
5,497,142 GBP2025-03-31
5,103,533 GBP2024-03-31
4,782,067 GBP2023-03-31
Equity
5,497,245 GBP2025-03-31
5,103,636 GBP2024-03-31
4,782,170 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-490,000 GBP2024-04-01 ~ 2025-03-31
-500,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-490,000 GBP2024-04-01 ~ 2025-03-31
-500,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
883,609 GBP2024-04-01 ~ 2025-03-31
821,466 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
211,140 GBP2024-04-01 ~ 2025-03-31
210,765 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,742 GBP2024-04-01 ~ 2025-03-31
2,742 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,512 GBP2024-04-01 ~ 2025-03-31
183,436 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
391,394 GBP2024-04-01 ~ 2025-03-31
396,943 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Director Remuneration
48,000 GBP2024-04-01 ~ 2025-03-31
48,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,360 GBP2024-04-01 ~ 2025-03-31
11,887 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
296,428 GBP2024-04-01 ~ 2025-03-31
277,260 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
490,000 GBP2024-04-01 ~ 2025-03-31
500,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,788 GBP2025-03-31
66,788 GBP2024-03-31
Motor vehicles
95,099 GBP2025-03-31
95,099 GBP2024-03-31
Computers
42,194 GBP2025-03-31
41,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,081 GBP2025-03-31
203,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,800 GBP2025-03-31
47,912 GBP2024-03-31
Motor vehicles
73,733 GBP2025-03-31
66,611 GBP2024-03-31
Computers
41,573 GBP2025-03-31
41,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,106 GBP2025-03-31
155,746 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,888 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,122 GBP2024-04-01 ~ 2025-03-31
Computers
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,988 GBP2025-03-31
18,876 GBP2024-03-31
Motor vehicles
21,366 GBP2025-03-31
28,488 GBP2024-03-31
Computers
621 GBP2025-03-31
347 GBP2024-03-31
Merchandise
3,999,419 GBP2025-03-31
3,996,371 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,302,282 GBP2025-03-31
1,704,446 GBP2024-03-31
Other Debtors
Current
1,549,000 GBP2025-03-31
1,539,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
12,375 GBP2025-03-31
Prepayments/Accrued Income
Current
8,059 GBP2025-03-31
23,433 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,871,716 GBP2025-03-31
3,270,976 GBP2024-03-31
Trade Creditors/Trade Payables
Current
625,713 GBP2025-03-31
622,518 GBP2024-03-31
Corporation Tax Payable
Current
296,428 GBP2025-03-31
277,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,809 GBP2025-03-31
Accrued Liabilities
Current
11,343 GBP2025-03-31
12,368 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,163 GBP2025-03-31
7,054 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
883,609 GBP2024-04-01 ~ 2025-03-31
  • INTER TRADING LEICESTER LIMITED
    Info
    Registered number 03146780
    icon of address44 Cobden Street, Leicester LE1 2LB
    Private Limited Company incorporated on 1996-01-16 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.