Founded in 2015, Independent By Design, classified under reg no. 09692801 is an active company. Currently registered at 36 Elm Drive RH19 3UH, East Grinstead the company has been in the business for 9 years. Its financial year was closed on Tue, 10th Dec and its latest financial statement was filed on December 10, 2022.
The company has 2 directors, namely Stacey H., John R.. Of them, Stacey H., John R. have been with the company the longest, being appointed on 20 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Elm Drive |
Town | East Grinstead |
Post code | RH19 3UH |
Country of origin | United Kingdom |
Registration Number | 09692801 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Book publishing |
End of financial Year | 10th December |
Company age | 9 years old |
Account next due date | Tue, 10th Sep 2024 (144 days left) |
Account last made up date | Sat, 10th Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Stacey H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stacey H.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John R.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-10 | 2017-12-10 | 2018-12-10 | 2019-12-10 | 2020-12-10 | 2021-12-10 | 2022-12-10 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 620 | 2 408 | 112 353 | 82 224 | 66 244 | 33 915 | 35 056 |
Current Assets | 5 620 | 25 171 | 135 154 | 112 917 | 93 910 | 72 544 | 80 500 |
Debtors | 16 900 | 22 763 | 22 801 | 30 693 | 27 666 | 38 629 | 45 444 |
Net Assets Liabilities | -32 | -1 328 | 59 234 | 58 772 | 72 322 | 21 009 | 36 277 |
Other Debtors | 16 900 | 22 763 | 59 201 | 27 786 | 27 639 | 27 639 | 27 639 |
Property Plant Equipment | 1 140 | 1 140 | 1 140 | 4 598 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 | 3 458 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 76 | 76 | |||||
Bank Overdrafts | 1 311 | 1 340 | 11 | 50 000 | 48 225 | 37 577 | |
Creditors | 5 052 | 26 501 | 181 152 | 55 285 | 22 728 | 46 599 | 42 745 |
Finance Lease Liabilities Present Value Total | 6 000 | 6 000 | |||||
Net Current Assets Liabilities | -32 | -1 328 | 59 234 | 57 632 | 71 182 | 25 945 | 37 755 |
Other Creditors | 22 552 | 22 973 | 49 051 | 54 349 | -52 710 | -27 679 | -19 153 |
Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | 4 598 | |||
Taxation Social Security Payable | 2 082 | 24 136 | -888 | 25 065 | 24 892 | 22 946 | |
Total Assets Less Current Liabilities | 568 | 72 322 | 27 085 | 42 353 | |||
Trade Creditors Trade Payables | 133 | 1 393 | 1 813 | 373 | 1 161 | 1 375 | |
Trade Debtors Trade Receivables | 3 000 | 2 907 | 27 | 10 990 | 17 805 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 10, 2022 filed on: 18th, October 2023 |
accounts | Free Download (6 pages) |
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