Indomaze started in year 2009 as Private Limited Company with registration number 07014953. The Indomaze company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Launceston at Unit C Pipers Close. Postal code: PL15 7PJ.
The firm has one director. Christopher I., appointed on 10 September 2009. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Richard W., who left the firm on 2 October 2019. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Unit C Pipers Close |
Office Address2 | Pennygillam Industrial Estate |
Town | Launceston |
Post code | PL15 7PJ |
Country of origin | United Kingdom |
Registration Number | 07014953 |
Date of Incorporation | Thu, 10th Sep 2009 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Christopher I. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 960 | 23 043 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 323 | 6 208 | 1 352 | 810 | 7 498 | 3 119 | 8 620 | 1 558 | |
Current Assets | 72 686 | 67 844 | 152 307 | 67 233 | 22 408 | 7 498 | 41 414 | 33 850 | |
Debtors | 71 542 | 21 521 | 146 099 | 65 880 | 21 598 | 38 295 | 25 230 | 28 426 | |
Net Assets Liabilities | 23 044 | 47 410 | 32 095 | 1 632 | 894 | 8 553 | -4 936 | -27 408 | |
Other Debtors | 21 161 | 146 099 | 49 882 | 5 600 | 3 360 | 1 000 | 1 000 | ||
Property Plant Equipment | 247 | 61 | 1 267 | 950 | 633 | ||||
Cash Bank In Hand | 1 144 | 46 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 960 | 23 043 | |||||||
Tangible Fixed Assets | 6 821 | 246 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 | 11 | |||||||
Profit Loss Account Reserve | 4 949 | 23 032 | |||||||
Shareholder Funds | 4 960 | 23 043 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 12 708 | 10 981 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 477 | 19 663 | 19 724 | 19 724 | 19 724 | 20 041 | 20 358 | 1 629 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 584 | ||||||||
Amounts Owed To Directors | 6 801 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | |||||
Creditors | 45 047 | 104 958 | 35 137 | 20 776 | 6 604 | 34 369 | 41 056 | 58 025 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 046 | ||||||||
Disposals Property Plant Equipment | -19 046 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 61 | 317 | 317 | 317 | ||||
Net Current Assets Liabilities | -1 861 | 22 797 | 47 349 | 32 095 | 894 | -399 | -7 207 | ||
Nominal Value Allotted Share Capital | 11 | 11 | 11 | 11 | 11 | 11 | 10 | ||
Number Shares Issued Fully Paid | 11 | 11 | 11 | 11 | 11 | 11 | 10 | ||
Other Creditors | 4 220 | 63 245 | 6 104 | 7 021 | 8 105 | ||||
Other Payables Accrued Expenses | 600 | 1 230 | 650 | 650 | 500 | 10 533 | 12 708 | ||
Other Provisions Balance Sheet Subtotal | -1 321 | ||||||||
Other Remaining Borrowings | 23 604 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 360 | 15 999 | 15 998 | 1 335 | 12 481 | ||||
Prepayments Accrued Income | 12 481 | 13 038 | |||||||
Property Plant Equipment Gross Cost | 19 724 | 19 724 | 19 724 | 19 724 | 19 724 | 21 308 | 21 308 | 2 262 | |
Provisions For Liabilities Balance Sheet Subtotal | -241 | -1 321 | |||||||
Recoverable Value-added Tax | 549 | 388 | |||||||
Taxation Social Security Payable | 9 765 | 6 598 | 12 656 | 6 790 | 5 450 | ||||
Total Assets Less Current Liabilities | 894 | 868 | -6 257 | ||||||
Trade Creditors Trade Payables | 8 885 | 5 088 | 2 291 | 5 627 | 29 300 | 20 244 | 16 639 | ||
Trade Debtors Trade Receivables | 33 600 | 11 200 | 14 000 | ||||||
Useful Life Property Plant Equipment Years | 3 | ||||||||
Amount Specific Advance Or Credit Directors | 19 809 | 146 099 | 49 314 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 83 655 | 227 323 | 163 912 | 97 625 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -135 000 | -101 033 | -260 697 | -146 939 | |||||
Creditors Due Within One Year | 74 547 | 45 047 | |||||||
Fixed Assets | 6 821 | 246 | |||||||
Number Shares Allotted | 11 | 11 | |||||||
Value Shares Allotted | 11 | 11 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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