Founded in 2005, Indigo Residential, classified under reg no. 05396721 is an active company. Currently registered at 15 Home Farm LU1 3TD, Luton the company has been in the business for nineteen years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021.
At the moment there are 3 directors in the the firm, namely Scott L., Sean P. and Brian A.. In addition one secretary - Brian A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen C. who worked with the the firm until 27 November 2007.
Office Address | 15 Home Farm |
Office Address2 | Luton Hoo Estate |
Town | Luton |
Post code | LU1 3TD |
Country of origin | United Kingdom |
Registration Number | 05396721 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Real estate agencies |
End of financial Year | 30th December |
Company age | 19 years old |
Account next due date | Thu, 28th Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Sean P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Scott L. This PSC has significiant influence or control over the company,. Then there is Brian A., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Sean P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brian A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 28 463 | 49 737 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 180 112 | 121 251 | 132 676 | 122 307 | 92 041 | 142 385 | 105 358 | 49 587 | |
Current Assets | 216 581 | 306 481 | 267 214 | 271 921 | 290 941 | 196 133 | 317 452 | 397 772 | 489 085 |
Debtors | 150 522 | 126 369 | 145 963 | 139 245 | 168 634 | 104 092 | 175 067 | 292 414 | 439 498 |
Net Assets Liabilities | 49 733 | -600 | 7 468 | 7 797 | -218 503 | 8 932 | 175 069 | 257 306 | |
Property Plant Equipment | 255 104 | 242 451 | 359 372 | 215 592 | 208 312 | 199 027 | 196 416 | 182 967 | |
Cash Bank In Hand | 66 059 | 180 112 | |||||||
Tangible Fixed Assets | 264 134 | 255 104 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 363 | 49 637 | |||||||
Shareholder Funds | 28 463 | 49 737 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 769 | 161 081 | 178 608 | 193 813 | 217 924 | 232 744 | 252 034 | 265 483 | |
Average Number Employees During Period | 42 | 37 | 39 | 39 | 43 | ||||
Bank Borrowings | 97 997 | 85 409 | 72 915 | 60 423 | 106 437 | 96 090 | 81 564 | ||
Creditors | 501 750 | 500 452 | 100 907 | 487 993 | 47 690 | 95 296 | 81 565 | 66 743 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 642 751 | 465 917 | 397 478 | 398 580 | 521 126 | 740 595 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 897 | 35 078 | 39 463 | 24 111 | 14 820 | 19 291 | 13 449 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -226 000 | -195 267 | -233 238 | -241 275 | -197 052 | -379 125 | -90 374 | 65 333 | 145 418 |
Number Shares Issued Fully Paid | 2 600 | 2 600 | |||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 000 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 585 | 17 552 | 24 258 | ||||||
Other Disposals Intangible Assets | 20 000 | ||||||||
Other Disposals Property Plant Equipment | 7 899 | 18 011 | 135 000 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 395 874 | 403 532 | 537 980 | 409 405 | 426 236 | 431 771 | 448 450 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 100 | 9 813 | 9 722 | 10 743 | 4 425 | 5 115 | 4 336 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 557 | 152 459 | 6 425 | 16 831 | 5 535 | 16 679 | |||
Total Assets Less Current Liabilities | 38 134 | 59 837 | 9 213 | 118 097 | 18 540 | -170 813 | 108 653 | 261 749 | 328 385 |
Total Borrowings | 97 997 | 85 409 | 72 915 | 47 690 | 95 296 | 81 565 | 66 743 | ||
Creditors Due Within One Year | 442 581 | 501 748 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 2 600 | ||||||||
Provisions For Liabilities Charges | 9 671 | 10 100 | |||||||
Share Capital Allotted Called Up Paid | 26 | 26 | |||||||
Tangible Fixed Assets Additions | 19 758 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 376 116 | 395 874 | |||||||
Tangible Fixed Assets Depreciation | 111 983 | 140 770 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 787 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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