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Index Computer Supplies Ltd PRIDE PARK

Index Computer Supplies started in year 1998 as Private Limited Company with registration number 03681023. The Index Computer Supplies company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Pride Park at 10 Stadium Business Court. Postal code: DE24 8HP.

There is a single director in the firm at the moment - Joseph L., appointed on 14 December 1998. In addition, a secretary was appointed - Julia L., appointed on 14 December 1998. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Index Computer Supplies Ltd Address / Contact

Office Address 10 Stadium Business Court
Office Address2 Millennium Way
Town Pride Park
Post code DE24 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03681023
Date of Incorporation Wed, 9th Dec 1998
Industry Wholesale of computers, computer peripheral equipment and software
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Julia L.

Position: Secretary

Appointed: 14 December 1998

Joseph L.

Position: Director

Appointed: 14 December 1998

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 09 December 1998

Resigned: 10 December 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 09 December 1998

Resigned: 10 December 1998

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Julia L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Joseph L. This PSC owns 25-50% shares.

Julia L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joseph L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand15 97770 98883 358108 13264 95443 667
Current Assets263 947208 650199 142302 681337 473317 720
Debtors223 162122 955100 578181 378254 317256 131
Net Assets Liabilities139 25129 560100 255131 861150 635145 360
Other Debtors60 32710 72310 14370 209131 601150 440
Property Plant Equipment30 28133 85519 6488 5123 722201
Total Inventories24 80814 70715 20613 17118 20217 922
Other
Amount Specific Advance Or Credit Directors  3 08529 46230 10816 785
Amount Specific Advance Or Credit Made In Period Directors   39 02236 14644 773
Amount Specific Advance Or Credit Repaid In Period Directors   6 47535 50058 096
Accumulated Amortisation Impairment Intangible Assets15 50015 50015 50015 50015 500 
Accumulated Depreciation Impairment Property Plant Equipment148 382143 347156 364167 500172 290162 061
Additional Provisions Increase From New Provisions Recognised 431 -2 095  
Amounts Owed By Directors42 896  29 46230 10816 785
Amounts Owed To Directors 47 629    
Average Number Employees During Period11108997
Bank Borrowings Overdrafts20 083  14 99816 00020 000
Corporation Tax Payable16 900 22 71112 3318 30914 573
Creditors149 354206 891115 15585 00174 73648 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment 15 9951 668  10 599
Disposals Property Plant Equipment 15 9951 668  13 750
Fixed Assets30 28233 85619 6498 5133 723202
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income2 3502 3502 3502 350  
Increase From Depreciation Charge For Year Property Plant Equipment 10 96014 68511 1364 790370
Intangible Assets111111
Intangible Assets Gross Cost15 50115 50115 50115 50115 501 
Net Current Assets Liabilities114 5931 75983 987209 635222 044193 560
Net Deferred Tax Liability Asset5 6246 055    
Number Shares Issued Fully Paid 100100100100100
Other Creditors14 79355 65912 61915 5288 2553 070
Other Taxation Social Security Payable3 2732 2851 7972 718621 
Par Value Share 11111
Prepayments Accrued Income273301520538  
Property Plant Equipment Gross Cost178 663177 202176 012176 012176 012162 262
Provisions5 6246 0553 3811 286396 
Provisions For Liabilities Balance Sheet Subtotal5 6246 0553 3811 286396 
Total Additions Including From Business Combinations Property Plant Equipment 14 534478   
Total Assets Less Current Liabilities144 87535 615103 636218 148225 767193 762
Trade Creditors Trade Payables76 40479 37556 23431 35574 14872 389
Trade Debtors Trade Receivables119 666111 93189 91581 16992 60888 906
Value-added Tax Payable15 55119 59316 35913 7665 74611 778
Accrued Liabilities Deferred Income   2 3502 3502 350
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -2 674 -890-396
Bank Borrowings   20 000  
Deferred Tax Liabilities Assumed    396 
Loans From Directors 47 6293 085   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 31st, August 2023 		Free Download (9 pages)

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