Indalo Pictures started in year 2013 as Private Limited Company with registration number 08775282. The Indalo Pictures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stevenage at Building 15 Gateway 1000. Postal code: SG1 2FP. Since Monday 9th July 2018 Indalo Pictures Limited is no longer carrying the name David Allcock Arts.
The company has one director. David A., appointed on 14 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 15 Gateway 1000 |
| Office Address2 | Arlington Business Park |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 08775282 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 14 November 2013
The register of PSCs that own or control the company is made up of 2 names. As we established, there is David A. This PSC and has 25-50% shares. Another one in the PSC register is Holley A. This PSC owns 25-50% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Holley A.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2020 |
| Nature of control: |
25-50% shares |
| David Allcock Arts | July 9, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 8 576 | 3 080 | 737 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 929 | 33 310 | 26 991 | |||||||
| Cash Bank On Hand | 26 991 | 19 364 | ||||||||
| Current Assets | 33 368 | 39 660 | 28 611 | 19 364 | 33 371 | 19 891 | 22 768 | 27 168 | 25 991 | 32 157 |
| Debtors | 30 439 | 6 350 | 1 620 | |||||||
| Property Plant Equipment | 3 366 | 2 666 | ||||||||
| Tangible Fixed Assets | 472 | 1 504 | 3 366 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 476 | 2 980 | 637 | |||||||
| Shareholder Funds | 8 576 | 3 080 | 737 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 146 | 5 590 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 31 240 | 21 213 | 32 358 | 21 326 | 23 008 | 26 082 | 26 600 | 32 306 | ||
| Creditors Due Within One Year | 25 264 | 38 084 | 31 240 | |||||||
| Fixed Assets | 2 665 | 2 533 | 1 559 | 474 | 1 189 | 835 | 347 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 444 | |||||||||
| Net Current Assets Liabilities | 8 104 | 1 576 | -2 629 | -1 849 | 1 013 | -1 435 | -240 | 1 086 | -609 | -149 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 512 | 8 256 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 708 | 1 823 | 3 981 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 708 | 2 531 | 6 512 | |||||||
| Tangible Fixed Assets Depreciation | 236 | 1 027 | 3 146 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | 791 | 2 119 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 744 | |||||||||
| Total Assets Less Current Liabilities | 8 576 | 3 080 | 737 | 816 | 3 546 | 124 | 234 | 2 275 | 226 | 198 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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