Independence-development started in year 2011 as Private Limited Company with registration number 07500078. The Independence-development company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ilford at 4 Blenheim Avenue. Postal code: IG2 6JG.
The firm has one director. Michael O., appointed on 20 January 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Blenheim Avenue |
Town | Ilford |
Post code | IG2 6JG |
Country of origin | United Kingdom |
Registration Number | 07500078 |
Date of Incorporation | Thu, 20th Jan 2011 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 076 | 55 935 | 36 034 | 46 580 | 7 507 | 96 994 | 31 694 | 156 045 | |||
Current Assets | 5 235 | 43 956 | 45 459 | 49 376 | 117 235 | 101 484 | 92 983 | 87 007 | 388 500 | 442 328 | 452 746 |
Debtors | 3 225 | 23 500 | 34 131 | 41 300 | 61 300 | 65 450 | 46 403 | 79 500 | 285 539 | 402 530 | 287 253 |
Net Assets Liabilities | 118 220 | 142 909 | 151 495 | 159 546 | 221 726 | 279 339 | 332 844 | 373 015 | |||
Other Debtors | 2 500 | 4 606 | 92 719 | 120 000 | |||||||
Property Plant Equipment | 146 398 | 147 375 | 152 092 | 140 096 | 200 327 | 223 022 | 258 325 | 225 037 | |||
Total Inventories | 5 967 | 8 104 | 9 448 | ||||||||
Cash Bank In Hand | 2 010 | 20 456 | 11 328 | 8 076 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 718 | 65 379 | 83 657 | 118 220 | |||||||
Tangible Fixed Assets | 17 630 | 58 183 | 94 061 | 146 398 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 717 | 65 378 | 83 656 | 118 219 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 854 | 58 432 | 82 178 | 55 924 | 81 670 | 42 856 | 74 546 | 107 834 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 555 | 28 463 | 11 750 | 85 977 | 53 881 | 66 993 | |||||
Average Number Employees During Period | 29 | 32 | 44 | 32 | 40 | ||||||
Bank Borrowings | 27 100 | 15 027 | 200 000 | 183 335 | 146 667 | ||||||
Bank Overdrafts | 6 900 | 5 155 | |||||||||
Corporation Tax Payable | 7 735 | 12 540 | 10 139 | 10 566 | 21 315 | 20 682 | 15 824 | 33 406 | |||
Creditors | 26 836 | 82 416 | 77 823 | 49 275 | 45 358 | 103 479 | 152 623 | 126 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 578 | 23 746 | 23 746 | 25 746 | 31 186 | 31 690 | 33 288 | ||||
Net Current Assets Liabilities | 2 283 | 18 833 | 8 408 | 22 540 | 34 819 | 23 661 | 43 708 | 41 649 | 285 021 | 289 705 | 326 496 |
Other Creditors | 1 698 | 4 743 | 7 751 | 2 921 | 3 523 | 39 936 | 50 533 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 000 | 70 000 | |||||||||
Other Disposals Property Plant Equipment | 50 000 | 70 000 | |||||||||
Other Taxation Social Security Payable | 4 010 | 54 338 | 50 496 | 17 432 | 9 497 | 20 592 | 62 443 | 26 303 | |||
Property Plant Equipment Gross Cost | 184 252 | 205 807 | 234 270 | 196 020 | 281 997 | 265 878 | 332 871 | 332 871 | |||
Provisions For Liabilities Balance Sheet Subtotal | 23 618 | 24 258 | 24 258 | 24 258 | 20 250 | 28 704 | 31 851 | 31 851 | |||
Total Assets Less Current Liabilities | 19 913 | 77 016 | 102 469 | 168 938 | 182 194 | 175 753 | 183 804 | 241 976 | 508 043 | 548 030 | 551 533 |
Trade Creditors Trade Payables | 8 191 | 8 685 | 12 445 | 13 526 | 11 625 | 58 682 | 34 420 | 16 008 | |||
Trade Debtors Trade Receivables | 41 300 | 61 300 | 65 450 | 46 403 | 77 000 | 280 933 | 309 811 | 167 253 | |||
Capital Employed | 16 718 | 65 379 | 83 657 | 118 220 | |||||||
Creditors Due After One Year | 14 043 | 27 100 | |||||||||
Creditors Due Within One Year | 2 952 | 11 080 | 37 051 | 26 836 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 195 | 11 637 | 18 812 | 23 618 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 47 803 | 45 334 | 69 243 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 872 | 69 675 | 115 009 | 184 252 | |||||||
Tangible Fixed Assets Depreciation | 4 242 | 11 492 | 20 948 | 37 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 250 | 9 456 | 16 906 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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