Founded in 2015, Indoor Active, classified under reg no. 09552832 is a active - proposal to strike off company. Currently registered at 3rd Floor 18 W1S 3PW, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
Office Address | 3rd Floor 18 |
Office Address2 | Savile Row |
Town | London |
Post code | W1S 3PW |
Country of origin | United Kingdom |
Registration Number | 09552832 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Non-trading company |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ian H. This PSC has significiant influence or control over the company,.
Ian H.
Notified on | 21 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 469 751 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 682 | 12 855 | 41 289 | 29 440 | 17 081 | 52 827 | 7 585 | 1 260 |
Current Assets | 42 550 | 43 654 | 75 038 | 61 780 | 17 081 | 55 286 | 22 956 | 2 232 |
Debtors | 9 868 | 30 799 | 33 749 | 32 340 | 2 459 | 15 371 | 972 | |
Net Assets Liabilities | 469 751 | 367 471 | 305 508 | 228 615 | 156 464 | 104 044 | 24 000 | -190 098 |
Other Debtors | 9 868 | 30 799 | 33 749 | 32 340 | 2 459 | 15 371 | 972 | |
Property Plant Equipment | 576 968 | 503 971 | 425 893 | 356 299 | 295 248 | 235 555 | 176 329 | |
Cash Bank In Hand | 32 682 | |||||||
Intangible Fixed Assets | 4 381 | |||||||
Tangible Fixed Assets | 576 967 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 660 000 | |||||||
Profit Loss Account Reserve | -190 249 | |||||||
Shareholder Funds | 469 751 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 076 | 2 168 | 3 259 | 4 351 | 5 442 | 5 457 | 5 457 | |
Accumulated Depreciation Impairment Property Plant Equipment | 81 576 | 159 848 | 238 215 | 310 098 | 371 149 | 382 861 | 442 705 | |
Average Number Employees During Period | 14 | 14 | 10 | 11 | 4 | 2 | 3 | |
Creditors | 154 148 | 162 918 | 181 200 | 177 776 | 145 305 | 30 000 | 24 754 | 192 330 |
Fixed Assets | 581 348 | 507 260 | 428 091 | 357 405 | 295 263 | 235 555 | 176 329 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 092 | 1 091 | 1 092 | 1 091 | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 272 | 78 367 | 71 883 | 61 051 | 59 693 | 59 844 | ||
Intangible Assets | 4 381 | 3 289 | 2 198 | 1 106 | 15 | |||
Intangible Assets Gross Cost | 5 457 | 5 457 | 5 457 | 5 457 | 5 457 | 5 457 | 5 457 | |
Net Current Assets Liabilities | -111 597 | -119 264 | -106 162 | -115 996 | -128 224 | -93 432 | -122 341 | -190 098 |
Other Creditors | 131 294 | 122 636 | 141 516 | 137 176 | 132 076 | 30 000 | 24 754 | 192 176 |
Other Taxation Social Security Payable | 6 295 | 7 632 | 7 171 | 5 718 | 13 229 | 2 977 | 796 | 154 |
Property Plant Equipment Gross Cost | 658 544 | 663 819 | 664 108 | 666 397 | 666 397 | 618 416 | 619 034 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 525 | 16 421 | 12 794 | 10 575 | 8 079 | 5 234 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 275 | 289 | 2 289 | 618 | ||||
Total Assets Less Current Liabilities | 469 751 | 387 996 | 321 929 | 241 409 | 167 039 | 142 123 | 53 988 | -190 098 |
Trade Creditors Trade Payables | 16 559 | 32 650 | 32 513 | 34 882 | 13 965 | 12 724 | ||
Bank Borrowings Overdrafts | 1 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 981 | 442 705 | ||||||
Disposals Property Plant Equipment | 47 981 | 619 034 | ||||||
Creditors Due Within One Year | 154 147 | |||||||
Intangible Fixed Assets Additions | 5 457 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 076 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 076 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 457 | |||||||
Number Shares Allotted | 660 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 660 000 | |||||||
Tangible Fixed Assets Additions | 658 543 | |||||||
Tangible Fixed Assets Cost Or Valuation | 658 543 | |||||||
Tangible Fixed Assets Depreciation | 81 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 576 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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