Indach Property Management started in year 2014 as Private Limited Company with registration number 08944498. The Indach Property Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has 2 directors, namely Amanda M., John M.. Of them, John M. has been with the company the longest, being appointed on 18 March 2014 and Amanda M. has been with the company for the least time - from 2 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08944498 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 22 799 | 31 428 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 942 | 12 840 | 22 804 | 11 537 | 20 746 | 1 565 | 6 816 | ||
Current Assets | 4 682 | 38 278 | 27 451 | 15 921 | 25 942 | 16 434 | 21 897 | 9 414 | 21 146 |
Debtors | 2 962 | 3 110 | 3 509 | 3 081 | 3 138 | 4 897 | 1 151 | 7 849 | 14 330 |
Net Assets Liabilities | 34 108 | 50 028 | 54 939 | 63 269 | 63 716 | 89 554 | 88 496 | ||
Other Debtors | 3 509 | 3 081 | 3 138 | 900 | 3 943 | ||||
Property Plant Equipment | 763 000 | 763 000 | 763 000 | 763 000 | 763 000 | 798 375 | 820 000 | ||
Cash Bank In Hand | 1 720 | 35 168 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 799 | 31 428 | |||||||
Tangible Fixed Assets | 763 000 | 763 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -27 367 | -18 738 | |||||||
Shareholder Funds | 22 799 | 31 428 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 494 724 | 494 733 | 494 753 | 494 298 | 47 956 | 47 956 | |||
Comprehensive Income Expense | 447 | 25 838 | -1 058 | ||||||
Corporation Tax Payable | 1 131 | 1 954 | 105 | ||||||
Creditors | 261 619 | 234 160 | 239 250 | 221 867 | 673 225 | 670 279 | 752 650 | ||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 35 375 | 21 625 | |||||||
Fixed Assets | 763 000 | 763 000 | 763 000 | 763 000 | 763 000 | 763 000 | 763 000 | 798 375 | 820 000 |
Net Current Assets Liabilities | 954 | 30 176 | -234 168 | -218 239 | -213 308 | -205 433 | -651 328 | -660 865 | -731 504 |
Other Creditors | 261 619 | 234 160 | 236 781 | 219 913 | 673 120 | 670 279 | 752 650 | ||
Profit Loss | 447 | 25 838 | -1 058 | ||||||
Property Plant Equipment Gross Cost | 763 000 | 763 000 | 763 000 | 763 000 | 798 375 | 820 000 | |||
Total Assets Less Current Liabilities | 763 954 | 793 176 | 528 832 | 544 761 | 549 692 | 557 567 | 111 672 | 137 510 | 88 496 |
Total Increase Decrease From Revaluations Property Plant Equipment | 35 375 | 21 625 | |||||||
Trade Creditors Trade Payables | 1 338 | ||||||||
Trade Debtors Trade Receivables | 3 138 | 4 897 | 1 151 | 6 949 | 10 387 | ||||
Advances Credits Directors | 267 113 | 253 381 | 226 836 | 228 302 | 211 434 | 665 153 | 662 154 | 744 255 | |
Advances Credits Made In Period Directors | 16 268 | 3 455 | 1 466 | 453 719 | |||||
Advances Credits Repaid In Period Directors | 30 000 | 30 000 | 16 868 | 2 999 | |||||
Creditors Due After One Year | 741 155 | 761 748 | |||||||
Creditors Due Within One Year | 3 728 | 8 102 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 50 165 | 50 165 | |||||||
Secured Debts | 494 635 | 494 635 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 712 835 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 763 000 | 763 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 50 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 30th December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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