Founded in 2007, Indigo Cultural Consulting, classified under reg no. 06248802 is an active company. Currently registered at 8 Mill Hill BN43 5TH, Shoreham-by-sea the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2007-10-23 Indigo Cultural Consulting Limited is no longer carrying the name Arden Arts Consulting.
The company has one director. Kathryn R., appointed on 16 May 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah G. and who left the the company on 14 October 2021. In addition, there is one former secretary - Sarah G. who worked with the the company until 14 October 2021.
| Office Address | 8 Mill Hill |
| Town | Shoreham-by-sea |
| Post code | BN43 5TH |
| Country of origin | United Kingdom |
| Registration Number | 06248802 |
| Date of Incorporation | Wed, 16th May 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (441 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 16 May 2007
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Kathryn R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn R.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah G.
| Notified on | 16 May 2016 |
| Ceased on | 14 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Arden Arts Consulting | October 23, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 97 643 | 63 644 | 67 402 | 43 120 | 99 651 | 193 589 | 140 795 | 174 507 | 153 017 |
| Current Assets | 172 524 | 174 405 | 162 038 | 121 130 | 148 112 | 224 887 | 184 974 | 223 208 | 243 080 |
| Debtors | 74 881 | 110 761 | 94 636 | 78 010 | 48 461 | 31 298 | 44 179 | 48 701 | 90 063 |
| Net Assets Liabilities | 64 715 | 30 176 | 15 407 | 950 | 1 597 | 57 423 | 84 027 | 135 989 | 119 937 |
| Other Debtors | 2 634 | 5 136 | 5 504 | 5 964 | 6 325 | 6 278 | 8 056 | 6 370 | 26 540 |
| Property Plant Equipment | 4 012 | 1 864 | 1 577 | 1 323 | 2 315 | 2 543 | 56 527 | 42 789 | 35 367 |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 538 | 14 686 | 16 550 | 17 387 | 18 504 | 19 382 | 24 358 | 39 126 | 27 550 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 6 | 6 |
| Bank Borrowings Overdrafts | 42 500 | 12 626 | 22 500 | 15 833 | |||||
| Corporation Tax Payable | 59 948 | 7 134 | |||||||
| Creditors | 111 018 | 145 739 | 147 908 | 121 252 | 48 333 | 42 500 | 115 913 | 22 500 | 15 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 148 | 1 864 | 837 | 1 117 | 878 | 5 329 | 14 768 | 7 681 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 61 506 | 28 666 | 14 130 | -122 | 48 055 | 97 756 | 69 061 | 124 515 | 107 123 |
| Other Creditors | 79 051 | 96 849 | 106 561 | 83 297 | 48 333 | 42 500 | 53 596 | 26 428 | 61 080 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 352 | ||||||||
| Other Disposals Property Plant Equipment | 1 208 | ||||||||
| Other Taxation Social Security Payable | 31 967 | 45 620 | 40 999 | 36 611 | 36 990 | 72 284 | 37 783 | 54 697 | 57 448 |
| Property Plant Equipment Gross Cost | 16 550 | 16 550 | 18 127 | 18 710 | 20 819 | 21 925 | 80 885 | 81 915 | 62 917 |
| Provisions For Liabilities Balance Sheet Subtotal | 803 | 354 | 300 | 251 | 440 | 376 | 9 061 | 8 815 | 6 720 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 577 | 583 | 2 109 | 1 106 | 60 168 | 1 030 | 375 | ||
| Total Assets Less Current Liabilities | 65 518 | 30 530 | 15 707 | 1 201 | 50 370 | 100 299 | 125 588 | 167 304 | 142 490 |
| Trade Creditors Trade Payables | 3 270 | 348 | 1 344 | 2 139 | 11 908 | 4 942 | 7 429 | ||
| Trade Debtors Trade Receivables | 72 247 | 105 625 | 89 132 | 72 046 | 42 136 | 25 020 | 36 123 | 42 331 | 63 523 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 257 | ||||||||
| Disposals Property Plant Equipment | 19 373 | ||||||||
| Fixed Assets | 4 012 | 1 864 | 1 577 | 1 323 | 2 315 | 2 543 | 56 527 | 42 789 | 35 367 |
| Provisions | 9 061 | 8 815 | 6 720 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 17th, October 2024 |
accounts | Free Download (10 pages) |
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