Indirock Ltd is a private limited company registered at Victoria Centre Unit F16-20, Victoria Plaza, Southend-On-Sea SS2 5SP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-19, this 4-year-old company is run by 4 directors.
Director Martin B., appointed on 24 May 2021. Director Emma S., appointed on 25 February 2020. Director Gordon C., appointed on 01 February 2020.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290), "operation of sports facilities" (Standard Industrial Classification: 93110).
The last confirmation statement was filed on 2023-08-17 and the due date for the subsequent filing is 2024-08-31. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Victoria Centre Unit F16-20 |
| Office Address2 | Victoria Plaza |
| Town | Southend-on-sea |
| Post code | SS2 5SP |
| Country of origin | United Kingdom |
| Registration Number | 12163032 |
| Date of Incorporation | Mon, 19th Aug 2019 |
| Industry | Other food services |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 25 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 19 August 2019
The register of persons with significant control that own or control the company includes 4 names. As we found, there is Emma S. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Martin B. This PSC and has 25-50% voting rights. Then there is Gordon C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Emma S.
| Notified on | 5 December 2022 |
| Nature of control: |
25-50% voting rights |
Martin B.
| Notified on | 5 December 2022 |
| Nature of control: |
25-50% voting rights |
Gordon C.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights |
Emily V.
| Notified on | 19 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 778 | 75 581 | 35 452 | 50 564 |
| Current Assets | 8 808 | 75 689 | 108 450 | 85 104 |
| Debtors | 2 030 | 108 | 67 692 | 29 359 |
| Net Assets Liabilities | -8 635 | 2 175 | -18 924 | -44 566 |
| Other Debtors | 405 | |||
| Property Plant Equipment | 15 902 | 22 464 | 406 824 | 403 317 |
| Total Inventories | 5 306 | 5 181 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 300 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 1 163 | 4 741 | 33 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 998 | 7 629 | 387 938 | 25 879 |
| Average Number Employees During Period | 1 | 1 | 2 | 13 |
| Creditors | 33 345 | 26 439 | 107 973 | 122 063 |
| Deferred Income | 14 420 | 15 173 | 46 129 | |
| Deferred Tax Liabilities | -2 002 | 564 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 805 000 | 786 593 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 002 | 2 566 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 1 067 | 3 578 | 28 713 |
| Loans From Directors | 33 520 | 15 216 | 25 505 | 26 591 |
| Net Current Assets Liabilities | -24 537 | 49 250 | 477 | -36 959 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 1 | 100 000 | 100 000 |
| Number Shares Issued In Period- Gross | 1 | |||
| Other Creditors | 45 014 | 17 503 | 35 668 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 | |||
| Other Disposals Property Plant Equipment | 727 | |||
| Par Value Share | 1 | 1 | 0 | 0 |
| Prepayments Accrued Income | 28 | 108 | 64 605 | 23 034 |
| Property Plant Equipment Gross Cost | 15 998 | 23 627 | 411 565 | 436 717 |
| Recoverable Value-added Tax | 274 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 564 | |||
| Taxation Social Security Payable | -475 | -3 197 | 1 379 | 2 732 |
| Total Assets Less Current Liabilities | -8 635 | 71 714 | 407 301 | 366 358 |
| Trade Creditors Trade Payables | 48 413 | 29 479 | ||
| Trade Debtors Trade Receivables | 2 813 | 5 920 | ||
| Value-added Tax Payable | 5 055 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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