Indigo Analysis started in year 2011 as Private Limited Company with registration number 07598023. The Indigo Analysis company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cheltenham at 72 East End Road. Postal code: GL53 8QL.
The company has 2 directors, namely Joanna O., Jonathan O.. Of them, Jonathan O. has been with the company the longest, being appointed on 8 April 2011 and Joanna O. has been with the company for the least time - from 1 September 2012. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 East End Road |
Office Address2 | Charlton Kings |
Town | Cheltenham |
Post code | GL53 8QL |
Country of origin | United Kingdom |
Registration Number | 07598023 |
Date of Incorporation | Fri, 8th Apr 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Jonathan O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Joanna O. This PSC owns 25-50% shares.
Jonathan O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanna O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 82 897 | 138 134 | 193 600 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 101 278 | 160 360 | 181 904 | ||||||||
Current Assets | 140 338 | 197 647 | 231 790 | 279 070 | 299 519 | 324 709 | 362 127 | 414 000 | 462 739 | 502 061 | 469 811 |
Debtors | 39 060 | 37 287 | 49 886 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 82 897 | 138 134 | |||||||||
Tangible Fixed Assets | 110 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 82 797 | 138 034 | 193 500 | ||||||||
Shareholder Funds | 82 897 | 138 134 | 193 600 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 21 268 | 15 964 | 1 803 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 94 032 | 87 347 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 800 | 69 580 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 38 190 | 37 433 | 32 777 | 34 610 | 37 543 | 42 972 | 46 399 | 39 018 | 26 922 | ||
Creditors Due Within One Year | 57 529 | 59 513 | 38 190 | ||||||||
Net Current Assets Liabilities | 82 809 | 138 134 | 193 600 | 241 637 | 266 742 | 290 099 | 324 584 | 371 028 | 416 340 | 463 043 | 442 889 |
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 22 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 440 | 440 | |||||||||
Tangible Fixed Assets Depreciation | 330 | 440 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | ||||||||||
Total Assets Less Current Liabilities | 82 919 | 138 134 | 193 600 | 241 637 | 266 742 | 290 099 | 325 172 | 371 420 | 416 536 | 463 043 | 442 889 |
Advances Credits Directors | 22 826 | 21 268 | 15 964 | ||||||||
Advances Credits Made In Period Directors | 58 915 | ||||||||||
Advances Credits Repaid In Period Directors | 57 357 | ||||||||||
Fixed Assets | 588 | 392 | 196 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 21st, May 2024 |
accounts | Free Download (5 pages) |
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