Indecs Consulting started in year 2010 as Private Limited Company with registration number 07138786. The Indecs Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 52-54 Gracechurch Street. Postal code: EC3V 0EH.
The firm has 5 directors, namely Benjamin G., Felipe A. and Christopher H. and others. Of them, Barry W., Nicholas C. have been with the company the longest, being appointed on 28 January 2010 and Benjamin G. has been with the company for the least time - from 5 September 2023. At the moment there is 1 former director listed by the firm - Paul K., who left the firm on 26 February 2021. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 52-54 Gracechurch Street |
| Town | London |
| Post code | EC3V 0EH |
| Country of origin | United Kingdom |
| Registration Number | 07138786 |
| Date of Incorporation | Thu, 28th Jan 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 05 September 2023
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 28 January 2010
Position: Director
Appointed: 28 January 2010
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 226 024 | 564 051 | 468 756 | 620 213 | 733 951 | 308 966 |
| Current Assets | 1 845 412 | 2 707 077 | 2 475 379 | 2 843 249 | 2 634 731 | 3 234 753 |
| Debtors | 1 619 388 | 2 143 026 | 2 006 623 | 2 223 036 | 1 900 780 | 2 925 787 |
| Net Assets Liabilities | 1 873 789 | 1 842 357 | ||||
| Other Debtors | 481 296 | 674 281 | 693 220 | 755 901 | 746 048 | |
| Property Plant Equipment | 20 042 | 54 111 | 50 091 | 45 748 | 46 094 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 858 000 | 1 072 500 | 1 287 000 | 1 501 500 | 1 716 000 | 1 930 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 143 861 | 81 314 | 93 298 | 108 254 | 124 191 | 143 958 |
| Amounts Owed By Related Parties | 42 542 | 100 478 | ||||
| Average Number Employees During Period | 15 | 19 | 19 | 20 | ||
| Bank Borrowings Overdrafts | 5 000 | 839 | 670 | 670 | ||
| Bank Overdrafts | 670 | 670 | ||||
| Capital Reduction Decrease In Equity | 588 040 | |||||
| Corporation Tax Payable | 295 689 | 299 221 | 171 302 | 89 010 | 251 773 | 198 829 |
| Creditors | 758 650 | 1 957 262 | 964 114 | 650 347 | 1 045 339 | -2 925 787 |
| Current Tax For Period | 660 578 | 614 977 | ||||
| Dividends Paid | 1 550 000 | 2 841 030 | ||||
| Dividends Paid Classified As Financing Activities | -2 841 030 | -1 623 090 | ||||
| Dividends Paid On Shares | 1 072 500 | 858 000 | 643 500 | |||
| Fixed Assets | 1 287 000 | 1 092 542 | 912 111 | 693 591 | 529 940 | 315 786 |
| Further Item Tax Increase Decrease Component Adjusting Items | 43 900 | -5 142 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 103 650 | 528 640 | 460 980 | 368 784 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -2 545 | -446 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 729 | 18 465 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 214 500 | 214 500 | 214 500 | 214 500 | 214 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 353 | 11 984 | 14 956 | 16 553 | 19 767 | |
| Intangible Assets | 1 287 000 | 1 072 500 | 858 000 | 643 500 | 429 000 | 214 500 |
| Intangible Assets Gross Cost | 2 145 000 | 2 145 000 | 2 145 000 | 2 145 000 | 2 145 000 | |
| Investments | 55 192 | 55 192 | ||||
| Investments Fixed Assets | 55 192 | 55 192 | ||||
| Investments In Group Undertakings Participating Interests | 55 192 | |||||
| Investments In Subsidiaries | 55 192 | 55 192 | ||||
| Issue Bonus Shares Decrease Increase In Equity | -1 424 688 | |||||
| Net Current Assets Liabilities | 1 345 439 | 749 815 | 1 511 265 | 2 192 902 | 1 589 392 | |
| Number Shares Issued Fully Paid | 37 500 | |||||
| Other Creditors | 758 650 | 1 538 203 | 633 418 | 432 111 | 681 223 | 432 068 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 900 | 616 | ||||
| Other Disposals Property Plant Equipment | 66 900 | 1 544 | ||||
| Other Taxation Social Security Payable | 71 999 | 76 064 | 97 609 | 98 741 | 75 941 | 58 810 |
| Par Value Share | 10 | |||||
| Percentage Class Share Held In Subsidiary | 100 | |||||
| Profit Loss | 2 013 117 | 2 661 909 | 2 347 927 | |||
| Property Plant Equipment Gross Cost | 143 861 | 101 356 | 147 409 | 158 345 | 169 939 | 190 052 |
| Redemption Shares Decrease In Equity | 359 922 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 589 | 9 148 | ||||
| Tax Increase Decrease From Effect Foreign Tax Rates | -20 181 | 4 221 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 395 | 46 053 | 10 936 | 13 138 | 20 113 | |
| Total Assets Less Current Liabilities | 2 632 439 | 1 842 357 | 2 423 376 | 2 886 493 | 2 119 332 | |
| Total Current Tax Expense Credit | 665 307 | 633 442 | ||||
| Trade Creditors Trade Payables | 31 422 | 43 774 | 61 785 | 29 646 | 40 339 | 15 993 |
| Trade Debtors Trade Receivables | 1 138 092 | 1 468 745 | 1 313 403 | 1 467 135 | 1 112 190 | 1 914 593 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 5th September 2023 director's details were changed filed on: 14th, September 2023 |
officers | Free Download (2 pages) |
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