Founded in 2013, Indimode, classified under reg no. 08662896 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Anneli A., appointed on 27 August 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08662896 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Dormant Company |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Anneli A. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Anneli A.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -229 | -2 029 | -3 664 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 157 | 183 | -229 | -271 | ||||
Current Assets | 3 771 | 2 754 | 2 017 | 2 043 | 1 631 | 2 229 | 2 264 | |
Net Assets Liabilities | -3 664 | -6 658 | -6 874 | -6 139 | -5 036 | -4 700 | ||
Total Inventories | 1 860 | 1 860 | 1 860 | 2 500 | ||||
Cash Bank In Hand | 486 | 706 | 157 | |||||
Debtors | 185 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -229 | -2 029 | -3 664 | |||||
Stocks Inventory | 3 100 | 2 048 | 1 860 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 | 1 | |||||
Profit Loss Account Reserve | -1 229 | -2 030 | -3 665 | |||||
Shareholder Funds | -229 | -2 029 | -3 664 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 5 681 | 8 701 | 8 505 | 8 368 | 6 500 | 6 500 | ||
Depreciation Amortisation Impairment Expense | 100 | |||||||
Finished Goods Goods For Resale | 1 860 | 1 860 | 1 860 | 2 500 | ||||
Fixed Assets | 200 | 2 300 | 1 800 | |||||
Loans From Directors | 4 875 | 7 597 | 7 897 | 7 897 | ||||
Net Current Assets Liabilities | -229 | -2 029 | -3 664 | -6 658 | -6 874 | -3 910 | -4 236 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 000 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 150 | 1 150 | 1 150 | 1 150 | ||||
Other Operating Expenses Format2 | 11 044 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Raw Materials Consumables Used | 14 200 | |||||||
Staff Costs Employee Benefits Expense | 13 145 | |||||||
Taxation Social Security Payable | -344 | -46 | -542 | -679 | ||||
Total Assets Less Current Liabilities | -229 | -2 029 | -3 710 | 2 300 | 1 800 | |||
Turnover Revenue | 36 600 | |||||||
Creditors Due Within One Year | 4 000 | 4 783 | 5 681 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 27, 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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