Founded in 2016, Indalohr, classified under reg no. 10278540 is an active company. Currently registered at Luccam House, Hockley Mill SO21 1NT, Winchester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Graeme T., appointed on 14 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Luccam House, Hockley Mill |
Office Address2 | Church Lane |
Town | Winchester |
Post code | SO21 1NT |
Country of origin | United Kingdom |
Registration Number | 10278540 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Graeme T. This PSC has significiant influence or control over this company,.
Graeme T.
Notified on | 14 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 127 150 | 1 165 | 23 396 | 13 899 | 13 583 | 37 581 | 55 245 |
Current Assets | 139 150 | 94 903 | 189 768 | 79 312 | 49 011 | 63 342 | 83 859 |
Debtors | 12 000 | 93 738 | 166 372 | 65 413 | 35 428 | 25 761 | 28 614 |
Other Debtors | 75 461 | 142 960 | 45 525 | 24 428 | 5 768 | 2 963 | |
Property Plant Equipment | 326 | 159 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 75 461 | 140 263 | 43 231 | 23 592 | 5 769 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 133 721 | 214 184 | 140 488 | 17 823 | 5 769 | ||
Amount Specific Advance Or Credit Made In Period Directors | 198 523 | 117 152 | 120 849 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 341 | 500 | 500 | 500 | 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 114 940 | 95 012 | 186 384 | 75 921 | 47 986 | 52 790 | 60 030 |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 167 | 159 | ||||
Net Current Assets Liabilities | 24 210 | -109 | 3 384 | 3 391 | 1 025 | 10 552 | 23 829 |
Other Creditors | 82 808 | 1 014 | 780 | 700 | 700 | 735 | 790 |
Other Taxation Social Security Payable | 32 132 | 93 945 | 185 550 | 75 166 | 47 230 | 52 055 | 59 240 |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||||
Total Assets Less Current Liabilities | 24 536 | 50 | 3 384 | 3 391 | 1 025 | 10 552 | 23 829 |
Trade Creditors Trade Payables | 53 | 54 | 55 | 56 | |||
Trade Debtors Trade Receivables | 12 000 | 18 277 | 23 412 | 19 888 | 11 000 | 19 993 | 25 651 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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