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
    1999-12-20 ~ now
    OF - Director → CIF 0
    Bharania, Bharat Mohanlal
    Individual (10 offsprings)
    Officer
    1996-01-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Bharania, Dilip
    Manager born in January 1951
    Individual (5 offsprings)
    Officer
    1996-01-16 ~ now
    OF - Director → CIF 0
    Mr Dilip Bharania
    Born in January 1951
    Individual (5 offsprings)
    Person with significant control
    2017-01-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → 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
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
23,189,770 GBP2023-04-01 ~ 2024-03-31
22,870,747 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
21,502,512 GBP2023-04-01 ~ 2024-03-31
20,851,411 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,687,258 GBP2023-04-01 ~ 2024-03-31
2,019,336 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
624,675 GBP2023-04-01 ~ 2024-03-31
1,162,076 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,062,583 GBP2023-04-01 ~ 2024-03-31
857,260 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
35,814 GBP2023-04-01 ~ 2024-03-31
7,573 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,098,397 GBP2023-04-01 ~ 2024-03-31
864,833 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
276,931 GBP2023-04-01 ~ 2024-03-31
161,749 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
821,466 GBP2023-04-01 ~ 2024-03-31
703,084 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
821,466 GBP2023-04-01 ~ 2024-03-31
703,084 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,711 GBP2024-03-31
59,598 GBP2023-03-31
Total Inventories
3,996,371 GBP2024-03-31
3,107,012 GBP2023-03-31
Debtors
3,270,976 GBP2024-03-31
1,307,924 GBP2023-03-31
Cash at bank and in hand
1,956,898 GBP2024-03-31
625,708 GBP2023-03-31
Current Assets
9,224,245 GBP2024-03-31
5,040,644 GBP2023-03-31
Creditors
Current
4,161,266 GBP2024-03-31
310,689 GBP2023-03-31
Net Current Assets/Liabilities
5,062,979 GBP2024-03-31
4,729,955 GBP2023-03-31
Total Assets Less Current Liabilities
5,110,690 GBP2024-03-31
4,789,553 GBP2023-03-31
Net Assets/Liabilities
5,103,636 GBP2024-03-31
4,782,170 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
103 GBP2022-03-31
Retained earnings (accumulated losses)
5,103,533 GBP2024-03-31
4,782,067 GBP2023-03-31
4,578,983 GBP2022-03-31
Equity
5,103,636 GBP2024-03-31
4,782,170 GBP2023-03-31
4,579,086 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-04-01 ~ 2024-03-31
-500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-500,000 GBP2023-04-01 ~ 2024-03-31
-500,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
821,466 GBP2023-04-01 ~ 2024-03-31
703,084 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
210,765 GBP2023-04-01 ~ 2024-03-31
214,163 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,742 GBP2023-04-01 ~ 2024-03-31
3,209 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,436 GBP2023-04-01 ~ 2024-03-31
746,280 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
396,943 GBP2023-04-01 ~ 2024-03-31
963,652 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Director Remuneration
48,000 GBP2023-04-01 ~ 2024-03-31
48,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,887 GBP2023-04-01 ~ 2024-03-31
15,390 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
277,260 GBP2023-04-01 ~ 2024-03-31
155,858 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,788 GBP2023-03-31
Motor vehicles
95,099 GBP2023-03-31
Computers
41,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,912 GBP2024-03-31
45,815 GBP2023-03-31
Motor vehicles
66,611 GBP2024-03-31
57,115 GBP2023-03-31
Computers
41,223 GBP2024-03-31
40,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,746 GBP2024-03-31
143,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,097 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,496 GBP2023-04-01 ~ 2024-03-31
Computers
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,876 GBP2024-03-31
20,973 GBP2023-03-31
Motor vehicles
28,488 GBP2024-03-31
37,984 GBP2023-03-31
Computers
347 GBP2024-03-31
641 GBP2023-03-31
Merchandise
3,996,371 GBP2024-03-31
3,107,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,704,446 GBP2024-03-31
950,870 GBP2023-03-31
Other Debtors
Current
1,539,000 GBP2024-03-31
350,000 GBP2023-03-31
Prepayments/Accrued Income
Current
23,433 GBP2024-03-31
7,054 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,270,976 GBP2024-03-31
1,307,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
622,518 GBP2024-03-31
290,858 GBP2023-03-31
Corporation Tax Payable
Current
277,195 GBP2024-03-31
5,858 GBP2023-03-31
Accrued Liabilities
Current
12,368 GBP2024-03-31
7,864 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,054 GBP2024-03-31
7,383 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
821,466 GBP2023-04-01 ~ 2024-03-31
  • INTER TRADING LEICESTER LIMITED
    Info
    Registered number 03146780
    44 Cobden Street, Leicester LE1 2LB
    Private Limited Company incorporated on 1996-01-16 (29 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.