Founded in 2014, Indive, classified under reg no. 08938025 is an active company. Currently registered at Unit 7 W3 8DU, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Luca A., appointed on 13 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 |
Office Address2 | 8 Greenock Road |
Town | London |
Post code | W3 8DU |
Country of origin | United Kingdom |
Registration Number | 08938025 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Luca A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Agostino S. This PSC owns 25-50% shares.
Luca A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Agostino S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 555 | -5 708 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 16 158 | 7 592 | ||||
Cash Bank On Hand | 13 360 | 11 802 | ||||
Current Assets | 26 478 | 16 008 | 46 400 | 57 834 | 304 122 | 292 120 |
Debtors | 10 320 | 4 816 | 164 356 | 166 459 | ||
Net Assets Liabilities | 41 062 | -19 882 | ||||
Other Debtors | 73 462 | 38 185 | ||||
Stocks Inventory | 3 600 | |||||
Total Inventories | 126 406 | 113 859 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 6 545 | -5 718 | ||||
Shareholder Funds | 6 555 | -5 708 | ||||
Other | ||||||
Accrued Liabilities | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 272 | 20 325 | ||||
Average Number Employees During Period | 5 | 4 | ||||
Bank Borrowings Overdrafts | 5 000 | 6 280 | ||||
Creditors | 21 716 | 35 684 | 48 532 | 40 799 | 34 532 | |
Creditors Due Within One Year | 19 923 | 21 716 | ||||
Fixed Assets | 3 850 | 2 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 053 | |||||
Merchandise | 126 406 | 113 859 | ||||
Net Current Assets Liabilities | 6 555 | -5 708 | 10 716 | 9 302 | 78 808 | 14 650 |
Number Shares Allotted | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 000 | |||||
Other Creditors | 90 417 | 237 155 | ||||
Other Taxation Social Security Payable | 37 | |||||
Par Value Share | 0 | 0 | 0 | |||
Property Plant Equipment Gross Cost | 12 539 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Total Assets Less Current Liabilities | 6 555 | -5 708 | 14 566 | 11 752 | 81 861 | 14 650 |
Trade Creditors Trade Payables | 51 334 | 30 537 | ||||
Trade Debtors Trade Receivables | 90 894 | 128 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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