Founded in 2016, Independent Bia, classified under reg no. 09964696 is an active company. Currently registered at 255 Burntwood Lane SW17 0AW, London the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Daniel G., Rachel C.. Of them, Rachel C. has been with the company the longest, being appointed on 22 January 2016 and Daniel G. has been with the company for the least time - from 14 May 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 255 Burntwood Lane |
Town | London |
Post code | SW17 0AW |
Country of origin | United Kingdom |
Registration Number | 09964696 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Rachel C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel G. This PSC owns 25-50% shares.
Rachel C.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Daniel G.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 696 | 9 990 | 2 188 | 590 | 9 068 | 9 304 | 6 562 | 3 811 |
Current Assets | 13 040 | 13 300 | 10 408 | 20 925 | 20 284 | 11 113 | 6 562 | |
Debtors | 2 344 | 3 310 | 8 220 | 20 335 | 11 216 | 1 809 | ||
Net Assets Liabilities | 3 171 | 3 508 | 899 | 9 481 | 7 458 | 712 | 140 | 181 |
Other Debtors | 8 220 | 20 335 | 11 216 | 1 809 | ||||
Property Plant Equipment | 2 022 | 2 857 | 2 411 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities | 1 573 | 1 560 | 1 560 | 1 573 | 1 573 | 1 573 | 1 573 | 2 260 |
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 2 018 | 3 862 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 662 | 2 213 | 1 398 | |||||
Average Number Employees During Period | 1 | |||||||
Creditors | 9 869 | 9 792 | 9 509 | 11 444 | 12 826 | 12 039 | 8 708 | 5 462 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 958 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 1 378 | 1 844 | |||||
Loans From Directors | 1 278 | 1 160 | -2 838 | -7 323 | ||||
Net Current Assets Liabilities | 3 171 | 3 508 | 899 | 9 481 | 7 458 | -926 | -2 146 | -1 651 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 99 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 99 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 50 | 50 | ||||||
Property Plant Equipment Gross Cost | 2 662 | 4 875 | 6 273 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 384 | 571 | 579 | |||||
Taxation Social Security Payable | 7 018 | 7 072 | 7 949 | 9 871 | 11 253 | 10 466 | 9 973 | 10 525 |
Total Assets Less Current Liabilities | 7 458 | 1 096 | 711 | 760 | ||||
Trade Debtors Trade Receivables | 2 294 | 3 260 |
Type | Category | Free download | |
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RESOLUTIONS |
Removal of pre-emption rights resolution, Resolution of adoption of Articles of Association filed on: 27th, March 2023 |
resolution | Free Download (1 page) |
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