Indigolodge started in year 1994 as Private Limited Company with registration number 02957870. The Indigolodge company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Uxbridge at Transport House Uxbridge Road. Postal code: UB10 0LY.
At the moment there are 2 directors in the the company, namely Michelle S. and Paul S.. In addition one secretary - Paul S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Keith S. who worked with the the company until 11 July 1997.
This company operates within the UB8 3LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229434 . It is located at 93 Park View Road, Uxbridge with a total of 1 cars.
Office Address | Transport House Uxbridge Road |
Office Address2 | Hillingdon |
Town | Uxbridge |
Post code | UB10 0LY |
Country of origin | United Kingdom |
Registration Number | 02957870 |
Date of Incorporation | Thu, 11th Aug 1994 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 30 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Michelle S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul S. This PSC has significiant influence or control over the company,.
Michelle S.
Notified on | 21 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 11 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 428 369 | 290 674 | 567 904 | 415 190 | 369 860 |
Current Assets | 843 448 | 672 041 | 895 844 | 688 730 | 823 563 |
Debtors | 299 214 | 266 011 | 221 418 | 147 370 | 304 288 |
Net Assets Liabilities | 472 476 | 467 932 | 615 158 | 606 859 | 665 859 |
Property Plant Equipment | 50 491 | 41 223 | 34 146 | 105 194 | 81 929 |
Total Inventories | 115 865 | 115 356 | 106 522 | 126 170 | 149 415 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 718 | -4 085 | -13 465 | -5 015 | -5 495 |
Accumulated Amortisation Impairment Intangible Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 166 530 | 175 798 | 182 875 | 144 724 | 167 989 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 942 | ||||
Average Number Employees During Period | 13 | 12 | 13 | 13 | 11 |
Creditors | 428 418 | 253 785 | 314 226 | 195 315 | 261 431 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -69 051 | ||||
Disposals Property Plant Equipment | -76 045 | ||||
Dividend Per Share Interim | 765 | 765 | 765 | 765 | |
Dividend Per Share Proposed But Not Paid | 765 | ||||
Dividends Paid On Shares Interim | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Dividends Proposed But Not Paid | 300 000 | 300 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 268 | 7 077 | 30 900 | 23 265 | |
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
Net Current Assets Liabilities | 433 379 | 436 709 | 599 048 | 510 664 | 591 525 |
Nominal Value Allotted Share Capital | 392 | 392 | 392 | 392 | 392 |
Number Shares Issued Fully Paid | 392 | 392 | 392 | 392 | 392 |
Other Inventories | 115 865 | 115 356 | 106 522 | 126 170 | 149 415 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 349 | 18 453 | 17 430 | 17 249 | 29 393 |
Property Plant Equipment Gross Cost | 217 021 | 217 021 | 217 021 | 249 918 | 249 918 |
Provisions For Liabilities Balance Sheet Subtotal | 7 676 | 5 915 | 4 571 | 3 984 | 2 100 |
Total Assets Less Current Liabilities | 483 870 | 477 932 | 633 194 | 615 858 | 673 454 |
Company Contributions To Money Purchase Plans Directors | 139 700 | 106 400 | 108 000 | 108 000 | 76 500 |
Director Remuneration | 175 644 | 74 581 | 73 174 | 74 334 | 70 533 |
93 Park View Road | |
---|---|
City | Uxbridge |
Post code | UB8 3LN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2018-10-31 filed on: 1st, August 2019 |
accounts | Free Download (17 pages) |
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