Founded in 2012, Inda Pubs, classified under reg no. 08078784 is an active company. Currently registered at C/o The Portman W1H 7QW, London the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James C., appointed on 22 May 2012. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Michael C.. There were no ex directors.
Office Address | C/o The Portman |
Office Address2 | 51 Upper Berkeley Street |
Town | London |
Post code | W1H 7QW |
Country of origin | United Kingdom |
Registration Number | 08078784 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Inda Group Holding Company Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James C. This PSC owns 75,01-100% shares.
Inda Group Holding Company Ltd
52 Whitmore Gardens, London, NW10 5HJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 11783332 |
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James C.
Notified on | 6 April 2016 |
Ceased on | 11 February 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 99 585 | 155 658 | 315 615 | 165 857 | 220 567 | 96 897 | 141 498 | 201 273 | 129 090 |
Current Assets | 175 733 | 246 804 | 486 666 | 317 297 | 502 007 | 869 516 | 964 156 | 1 000 035 | 1 534 403 |
Debtors | 62 340 | 76 146 | 157 060 | 135 682 | 266 032 | 762 612 | 808 562 | 772 680 | 1 368 316 |
Net Assets Liabilities | 130 604 | 169 845 | 325 897 | 490 486 | 695 957 | 917 028 | 868 891 | 977 347 | 1 393 132 |
Other Debtors | 76 146 | 157 060 | 118 603 | 260 490 | 632 347 | 803 330 | 739 505 | 518 338 | |
Property Plant Equipment | 84 824 | 77 794 | 75 943 | 67 886 | 83 409 | 103 045 | 87 492 | 221 149 | 224 140 |
Total Inventories | 13 808 | 15 000 | 13 991 | 15 758 | 15 408 | 10 007 | 14 096 | 26 082 | 36 997 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 46 551 | 10 808 | 4 937 | 3 749 | 13 889 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 41 143 | 28 150 | 30 077 | 32 862 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 400 | 12 405 | 31 265 | 50 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 926 | 36 830 | 49 710 | 60 527 | 72 432 | 86 530 | 103 598 | 130 484 | 164 497 |
Amounts Owed By Group Undertakings | 448 569 | 837 137 | |||||||
Amounts Owed To Group Undertakings | 83 818 | ||||||||
Average Number Employees During Period | 14 | 12 | 12 | 15 | 15 | 16 | 20 | 29 | |
Creditors | 129 953 | 6 459 | 1 900 | 184 522 | 175 424 | 4 100 | 2 562 | 1 025 | 615 406 |
Finance Lease Liabilities Present Value Total | 6 459 | 1 900 | 2 659 | 4 100 | 1 537 | 1 537 | 1 025 | ||
Fixed Assets | 75 943 | 363 311 | 378 834 | 398 470 | 382 917 | 516 574 | 519 565 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 869 | 91 300 | 89 720 | 90 617 | 181 523 | 182 438 | 183 363 | 184 296 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 677 | 12 880 | 10 817 | 11 905 | 17 073 | 17 068 | 26 886 | 34 013 | |
Investments Fixed Assets | 295 425 | 295 425 | 295 425 | 295 425 | 295 425 | 295 425 | |||
Investments In Group Undertakings | 295 425 | 295 425 | 295 425 | 295 425 | 295 425 | ||||
Investments In Joint Ventures | 295 425 | 295 425 | |||||||
Net Current Assets Liabilities | 45 780 | 92 244 | 258 815 | 132 775 | 326 583 | 528 608 | 494 486 | 494 568 | 918 997 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 80 196 | 59 462 | 29 882 | 17 506 | 170 991 | 181 236 | 323 937 | 166 898 | |
Other Taxation Social Security Payable | 51 740 | 86 478 | 105 054 | 115 028 | 73 433 | 53 603 | 89 944 | 250 262 | |
Par Value Share | 1 | ||||||||
Percentage Class Share Held In Subsidiary | 48 | 48 | 48 | 48 | 48 | 48 | |||
Property Plant Equipment Gross Cost | 96 750 | 114 624 | 125 653 | 128 413 | 155 841 | 189 575 | 191 090 | 351 633 | 388 637 |
Provisions For Liabilities Balance Sheet Subtotal | 6 961 | 6 961 | 5 600 | 9 460 | 5 950 | 5 950 | 32 770 | 45 430 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 874 | 11 029 | 2 760 | 27 428 | 51 581 | 1 515 | 160 543 | 37 004 | |
Total Assets Less Current Liabilities | 130 604 | 187 824 | 334 758 | 496 086 | 705 417 | 927 078 | 877 403 | 1 011 142 | 1 438 562 |
Trade Creditors Trade Payables | 18 065 | 77 352 | 46 927 | 42 890 | 94 947 | 36 021 | 90 049 | 112 305 | |
Trade Debtors Trade Receivables | 17 079 | 5 542 | 130 265 | 5 232 | 33 175 | 12 841 | |||
Bank Borrowings Overdrafts | 197 273 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 975 | ||||||||
Disposals Property Plant Equipment | 17 847 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy