NEW TEMPTATIONS LIMITED
Previous names SEXSALES LIMITED - 2006-04-10
CHANGING ROOMS PRODUCTS LIMITED - 2004-10-01
MOSTFREE LIMITED - 2000-01-14
Standard Industrial Classification 46760 - Wholesale Of Other Intermediate Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 388 GBP 2021-03-31
959 GBP 2020-03-31
Property, Plant & Equipment 6,601 GBP 2021-03-31
5,515 GBP 2020-03-31
Fixed Assets 6,989 GBP 2021-03-31
6,474 GBP 2020-03-31
Total Inventories 153,183 GBP 2021-03-31
152,620 GBP 2020-03-31
Debtors 428,900 GBP 2021-03-31
206,055 GBP 2020-03-31
Cash at bank and in hand 320,899 GBP 2021-03-31
223,816 GBP 2020-03-31
Current Assets 902,982 GBP 2021-03-31
582,491 GBP 2020-03-31
Net Current Assets/Liabilities 587,131 GBP 2021-03-31
374,417 GBP 2020-03-31
Total Assets Less Current Liabilities 594,120 GBP 2021-03-31
380,891 GBP 2020-03-31
Net Assets/Liabilities 509,108 GBP 2021-03-31
379,879 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
509,008 GBP 2021-03-31
379,779 GBP 2020-03-31
Average Number of Employees 6 2020-04-01 ~ 2021-03-31
6 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Other
2,284 GBP 2021-03-31
2,284 GBP 2020-03-31
Intangible Assets Other
388 GBP 2021-03-31
959 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
574 GBP 2020-03-31
Motor vehicles
11,650 GBP 2021-03-31
11,650 GBP 2020-03-31
Furniture and fittings
34,314 GBP 2021-03-31
27,360 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 46,538 GBP 2021-03-31
39,584 GBP 2020-03-31
Owned/Freehold, Land and buildings
574 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
574 GBP 2020-03-31
Motor vehicles
11,534 GBP 2021-03-31
7,689 GBP 2020-03-31
Furniture and fittings
27,829 GBP 2021-03-31
25,806 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 39,937 GBP 2021-03-31
34,069 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,845 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
2,023 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,868 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Motor vehicles
116 GBP 2021-03-31
3,961 GBP 2020-03-31
Furniture and fittings
6,485 GBP 2021-03-31
1,554 GBP 2020-03-31
Finished Goods 153,183 GBP 2021-03-31
152,620 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
402,260 GBP 2021-03-31
176,295 GBP 2020-03-31
Prepayments/Accrued Income Current
21,587 GBP 2021-03-31
13,822 GBP 2020-03-31
Other Debtors Current
2,001 GBP 2021-03-31
8,430 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
2,123 GBP 2020-03-31
Amounts owed by directors Current
3,052 GBP 2021-03-31
5,385 GBP 2020-03-31
Trade Creditors/Trade Payables Current
159,868 GBP 2021-03-31
167,489 GBP 2020-03-31
Corporation Tax Payable Current
55,917 GBP 2021-03-31
12,128 GBP 2020-03-31
Amount of value-added tax that is payable Current
43,438 GBP 2021-03-31
Other Creditors Current
538 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
56,090 GBP 2021-03-31
28,457 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
84,000 GBP 2021-03-31
NEW TEMPTATIONS LIMITED Info SEXSALES LIMITED - 2006-04-10
CHANGING ROOMS PRODUCTS LIMITED - 2006-04-10
MOSTFREE LIMITED - 2006-04-10
Registered number 03803187 Leonard Curtis House Elms Square Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 1999-07-08 and dissolved on 2025-05-21 (25 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2022-11-18
CIF 0