Founded in 2008, Independent Buying Consortium, classified under reg no. 06761396 is an active company. Currently registered at Padma Villa HA7 4NT, Stanmore the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Vinod P., appointed on 1 November 2009. In addition, a secretary was appointed - Tina P., appointed on 13 January 2015. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sima S. who worked with the the firm until 13 January 2015.
Office Address | Padma Villa |
Office Address2 | 2 Reenglass Road |
Town | Stanmore |
Post code | HA7 4NT |
Country of origin | United Kingdom |
Registration Number | 06761396 |
Date of Incorporation | Fri, 28th Nov 2008 |
Industry | Activities of other membership organizations n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (556 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 13 January 2015
Position: Director
Appointed: 01 November 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Allneeds Group Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allneeds Group Limited
Capital House 34-40 Station Road Finchley, London, N3 2RY, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Registered Office |
Registration number | 07442862 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 591 488 | 720 118 | 358 377 | 1 063 294 | 891 431 | 758 889 |
Current Assets | 2 560 761 | 2 019 741 | 2 560 310 | 3 902 123 | 3 614 725 | 2 954 740 |
Debtors | 1 969 273 | 1 299 623 | 2 201 933 | 2 838 829 | 2 723 294 | 2 195 851 |
Net Assets Liabilities | 193 410 | 203 878 | 229 184 | 288 269 | ||
Other Debtors | 83 531 | 377 893 | 512 243 | 447 625 | 150 000 | |
Property Plant Equipment | 60 667 | 83 114 | 66 344 | 15 327 | 18 479 | 19 040 |
Other | ||||||
Audit Fees Expenses | 9 100 | 10 500 | 10 500 | |||
Accrued Liabilities Deferred Income | 1 796 728 | 1 183 085 | 1 498 238 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 130 | 35 168 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 855 | 60 627 | 81 038 | 40 347 | 46 775 | 54 609 |
Additions Other Than Through Business Combinations Intangible Assets | 138 900 | 29 250 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 219 | 3 641 | 2 316 | 9 580 | 8 395 | |
Amounts Owed By Group Undertakings | 447 625 | 117 500 | ||||
Amounts Owed By Related Parties | 25 000 | 25 000 | 33 489 | |||
Amounts Owed To Group Undertakings | 715 000 | 1 409 557 | 707 112 | |||
Amounts Owed To Related Parties | 651 598 | 100 000 | 1 005 000 | 715 000 | ||
Average Number Employees During Period | 13 | 13 | 13 | 15 | 19 | 22 |
Corporation Tax Payable | 11 569 | 67 666 | ||||
Creditors | 2 427 962 | 1 898 977 | 2 397 470 | 3 629 181 | 3 468 001 | 2 798 111 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -48 345 | |||||
Disposals Property Plant Equipment | -94 024 | |||||
Fixed Assets | 15 327 | 154 249 | 152 022 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 828 | 54 044 | 79 736 | 128 639 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 130 | 32 038 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 772 | 20 411 | 7 654 | 6 428 | 7 834 | |
Intangible Assets | 135 770 | 132 982 | ||||
Intangible Assets Gross Cost | 138 900 | 168 150 | ||||
Minimum Operating Lease Payments Recognised As Expense | 42 147 | 49 705 | ||||
Net Current Assets Liabilities | 132 799 | 120 764 | 162 840 | 272 943 | 146 724 | 156 629 |
Other Creditors | 1 672 028 | 451 661 | 281 908 | 483 835 | 7 241 | 15 906 |
Other Taxation Social Security Payable | 253 756 | 269 298 | 261 527 | |||
Prepayments | 18 763 | 161 262 | ||||
Prepayments Accrued Income | 2 391 205 | 2 358 745 | 1 902 919 | |||
Property Plant Equipment Gross Cost | 109 522 | 143 741 | 147 382 | 55 674 | 65 254 | 73 649 |
Provisions For Liabilities Balance Sheet Subtotal | 56 | |||||
Taxation Social Security Payable | 86 917 | 174 839 | 36 814 | 265 325 | ||
Total Assets Less Current Liabilities | 193 466 | 203 878 | 288 270 | 300 973 | 308 651 | |
Trade Creditors Trade Payables | 17 419 | 1 172 477 | 1 073 748 | 2 165 021 | 531 154 | 315 328 |
Trade Debtors Trade Receivables | 1 860 742 | 896 730 | 1 656 201 | 2 229 942 | 247 049 | 142 932 |
Amount Specific Advance Or Credit Directors | 140 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 140 000 | 45 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -185 000 | |||||
Director Remuneration | 5 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Nov 2024 filed on: 20th, December 2024 |
confirmation statement | Free Download (3 pages) |
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