The Naissance Trading & Innovation Company Ltd

Active05599148 Private limited company
Incorporated
20 October 2005 (21 years)
Previously known as
Faith Holistics (UK) Ltd (until 30 October 2007)
Industry
Other retail sale not in stores, stalls or markets (47990)
Owned by
Jem Robert Skelding
Jennifer Skelding
Accounts type
Total exemption full
Region
Wales
Address
Unit 2 Twk Business Hub (OFF) Peniel Green Road
Llansamlet
Swansea
SA7 9AU

Filing status

Accounts due
30 April 2027
Last accounts
30 July 2025
Conf. stmt due
3 November 2027
Last conf. stmt
20 October 2026

Charges

Total
6
Outstanding
5
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 20 October 2005
British
Born September 1973 (53)
Secretary · Appointed 20 October 2005
British
Director · Appointed 20 October 2005
British
Born March 1951 (75)
Officer history (1 former)
8 May 2015
Resigned Ross, Adrian Laurence Brian as Director
1 February 2013
Appointed Ross, Adrian Laurence Brian as Director
20 October 2005
Appointed Skelding, Jem Robert as Director
20 October 2005
Appointed Skelding, Jem Robert as Secretary
20 October 2005
Appointed Skelding, Jennifer as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born September 1973 (53)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights (as a firm)
British
Born March 1951 (75)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Uk
Reg. no. 09508902

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Naissance Estates LLP Right to 50–75% of surplus assets
The Naissance Trading & Innovation Company Ltd This company Owns 75–100% of shares (as a firm)

Financials

Balance sheet as at 30 July 2025 · total exemption full accounts

Net Assets
£1,052,915
Cash
£55,476
Employees
32
Debt Ratio
65%
Current Ratio
1.5x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £292,026 £2,340,529 £3,053,810 £2,000,408 £1,155,769 £658,223 £1,052,915
Balance sheet detail
2025202420232022202120202019
Fixed Assets£44,697£85,641£258,122£307,888£515,338£726,025£930,031
Current Assets£2,951,587£2,560,060£3,787,519£4,237,411£5,253,648£5,674,413£3,375,286
Debtors£1,776,360£1,646,236£2,387,663£1,803,634£1,642,136£1,766,529£1,427,803
Cash£55,476£34,924£85,685£61,863£767,455£715,364£175,544
Creditors (< 1 year)£1,914,453£1,962,504£2,636,684£2,153,365£1,798,071£2,180,144£2,094,642
Creditors (> 1 year)£28,916£24,974£223,312£375,602£876,042£1,810,833£1,918,649
Net Current Assets£1,037,134£597,556£1,150,835£2,084,046£3,455,577£3,494,269£1,280,644
Net Assets£1,052,915£658,223£1,155,769£2,000,408£3,053,810£2,340,529£292,026
Shareholder Funds£1,052,915£658,223£1,155,769£2,000,408£3,053,810£2,340,529£292,026

Turnover£8,289,964£13,042,117£16,484,093£22,564,571£23,199,504£17,176,704
Cost of Sales£7,301,397£11,279,265£13,972,626£18,239,474£17,985,381£14,605,538
Gross Profit£988,567£1,762,852£2,511,467£4,325,097£5,214,123£2,571,166
Admin Expenses£1,534,719£2,683,006£3,405,012£3,629,579£2,329,427£2,629,591
Staff Costs£1,494,510£1,963,873£2,809,029£2,971,997£1,966,063£2,360,248
Operating Profit(£527,422)(£901,424)(£874,815)£888,621£3,315,431£241,575
Profit Before Tax(£527,422)(£984,187)(£876,368)£879,355£3,294,649£216,976
Tax(£29,876)(£139,548)(£174,688)£66,074£616,146(£225,439)
Profit for Period(£497,546)(£844,639)(£701,680)£813,281£2,678,503£442,415

What The Naissance Trading & Innovation Company say about themselves

“Naissance Natural and Ethically Sourced Oils and Ingredients. Vegan and Organic Essential oils, Carrier oils, Body Butters, Raw Ingredients for DIY Skincare and Beauty products.”

— from naissance.com

Filings

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