Indagate Group started in year 2015 as Private Limited Company with registration number 09439401. The Indagate Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Thames Ditton, Surrey, at 25 The Island. Postal code: KT7 0SH.
The firm has 2 directors, namely Andrew M., Guy T.. Of them, Andrew M., Guy T. have been with the company the longest, being appointed on 13 February 2015. As of 23 May 2024, there was 1 ex director - Van L.. There were no ex secretaries.
Office Address | 25 The Island |
Town | Thames Ditton, Surrey, |
Post code | KT7 0SH |
Country of origin | United Kingdom |
Registration Number | 09439401 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Market research and public opinion polling |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Guy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy T.
Notified on | 13 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -8 922 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 985 | 21 491 | 5 596 | 2 271 | 5 673 | 23 699 | 2 828 | |
Current Assets | 195 330 | 204 647 | 261 114 | 231 409 | 309 955 | 460 899 | 377 520 | 361 128 |
Debtors | 1 830 | 183 662 | 154 023 | 225 813 | 307 684 | 455 226 | 353 821 | 358 300 |
Net Assets Liabilities | 260 483 | 259 598 | 188 853 | 134 650 | 128 578 | 130 882 | 131 325 | |
Property Plant Equipment | 5 560 | 6 594 | 9 287 | 6 632 | 2 749 | 935 | 434 | |
Cash Bank In Hand | 193 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 922 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | |||||||
Profit Loss Account Reserve | -10 922 | |||||||
Shareholder Funds | -8 922 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 853 | 4 668 | 6 662 | 10 731 | 15 206 | 17 020 | 16 396 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 687 | 1 413 | 592 | |||||
Amounts Owed By Group Undertakings Participating Interests | 150 490 | 25 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 10 309 | 28 000 | 133 703 | 189 359 | 3 309 | 5 480 | ||
Average Number Employees During Period | 1 | 4 | 5 | 5 | 5 | 5 | 5 | |
Comprehensive Income Expense | 30 439 | -885 | ||||||
Creditors | 17 294 | -10 297 | 119 036 | 249 131 | 403 188 | 316 036 | 298 795 | |
Deferred Income | 1 270 | 500 | ||||||
Dividends Paid | 21 600 | |||||||
Fixed Assets | 74 200 | 75 234 | 77 927 | 75 271 | 71 389 | 69 575 | 69 074 | |
Income Expense Recognised Directly In Equity | 236 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 815 | 1 994 | 4 069 | 4 475 | 1 814 | 501 | ||
Investments | 68 640 | 68 640 | 68 640 | 68 640 | 68 640 | 68 640 | 68 640 | |
Investments Fixed Assets | 68 640 | 68 640 | ||||||
Investments In Subsidiaries Measured Fair Value | 68 640 | 68 640 | 68 640 | 68 640 | 68 640 | 68 640 | ||
Issue Equity Instruments | 258 400 | |||||||
Loans From Directors | -85 600 | -20 579 | -50 | |||||
Net Current Assets Liabilities | -8 922 | 187 353 | 185 811 | 112 373 | 60 824 | 57 711 | 61 484 | 62 333 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | |||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Other Creditors | 1 360 | 725 | 533 | |||||
Par Value Share | 0 | 0 | 0 | 0 | ||||
Prepayments Accrued Income | 3 533 | 41 000 | 11 310 | 10 924 | 569 | 571 | ||
Profit Loss | 30 439 | -885 | ||||||
Property Plant Equipment Gross Cost | 7 413 | 11 262 | 15 949 | 17 362 | 17 955 | 17 955 | 16 830 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 070 | 1 447 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 125 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 447 | 1 447 | 1 447 | 522 | 177 | 82 | ||
Taxation Social Security Payable | 15 327 | 31 322 | 88 841 | 59 052 | 139 181 | 146 953 | ||
Total Assets Less Current Liabilities | -8 922 | 261 553 | 261 045 | 190 300 | 136 096 | 129 100 | 131 059 | 131 407 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 125 | |||||||
Trade Creditors Trade Payables | 47 037 | 79 068 | 26 637 | 52 576 | 37 083 | 15 682 | ||
Trade Debtors Trade Receivables | 159 813 | 296 374 | 444 302 | 353 252 | 357 729 | |||
Value-added Tax Payable | 102 201 | 136 463 | 130 147 | |||||
Advances Credits Directors | 190 090 | 25 600 | 85 600 | |||||
Advances Credits Made In Period Directors | 215 690 | 60 000 | ||||||
Creditors Due Within One Year | 204 252 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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