Indg started in year 2011 as Private Limited Company with registration number 07817293. The Indg company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnet at 1st Floor, Woodgate Studios 2-8 Games Road. Postal code: EN4 9HN. Since Mon, 2nd Dec 2019 Indg Ltd is no longer carrying the name Indoor Grow.
The firm has 3 directors, namely Brett S., Mark H. and Nicholas L.. Of them, Mark H., Nicholas L. have been with the company the longest, being appointed on 20 October 2011 and Brett S. has been with the company for the least time - from 6 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor, Woodgate Studios 2-8 Games Road |
Office Address2 | Cockfosters |
Town | Barnet |
Post code | EN4 9HN |
Country of origin | United Kingdom |
Registration Number | 07817293 |
Date of Incorporation | Thu, 20th Oct 2011 |
Industry | Landscape service activities |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Nicholas L. This PSC and has 75,01-100% shares.
Nicholas L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Indoor Grow | December 2, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 856 | 8 407 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 314 | 57 650 | 39 072 | 20 382 | 37 017 | 25 743 | 16 484 | |
Current Assets | 33 790 | 40 564 | 87 356 | 94 197 | 85 937 | 175 189 | 98 092 | 91 662 |
Debtors | 916 | 1 854 | 26 475 | 77 817 | 12 074 | 26 943 | ||
Net Assets Liabilities | 8 407 | 51 495 | 55 795 | 42 934 | 140 104 | 54 102 | 49 829 | |
Other Debtors | 1 854 | 26 475 | 77 817 | |||||
Property Plant Equipment | 267 | 199 | 2 751 | 3 750 | ||||
Total Inventories | 26 250 | 29 706 | 28 650 | 65 555 | 60 355 | 60 275 | 48 235 | |
Cash Bank In Hand | 6 774 | 14 314 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 856 | 8 407 | ||||||
Stocks Inventory | 26 100 | 26 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 756 | 8 307 | ||||||
Shareholder Funds | 2 856 | 8 407 | ||||||
Other | ||||||||
Accrued Liabilities | 3 125 | 3 125 | 3 125 | 3 309 | 4 119 | 5 167 | 5 686 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 158 | 1 075 | 2 325 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 357 | 357 | 3 469 | 2 249 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | |
Creditors | 32 157 | 35 861 | 38 402 | 43 270 | 50 000 | 43 182 | 38 222 | |
Financial Assets | 69 437 | |||||||
Fixed Assets | 267 | 69 636 | 56 807 | 66 009 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 68 | 917 | 1 250 | ||||
Net Current Assets Liabilities | 2 856 | 8 407 | 55 795 | 42 667 | 120 468 | 40 477 | 22 042 | |
Other Creditors | 15 148 | 14 800 | 18 320 | 8 894 | 19 223 | 16 871 | ||
Other Inventories | 26 250 | 29 706 | 28 650 | 65 555 | 60 355 | 60 275 | 48 235 | |
Property Plant Equipment Gross Cost | 357 | 357 | 3 826 | 6 075 | ||||
Taxation Social Security Payable | 3 884 | 7 936 | 6 957 | 21 067 | 36 512 | 25 771 | 20 796 | |
Total Assets Less Current Liabilities | 2 856 | 8 407 | 42 934 | 190 104 | 97 284 | 88 051 | ||
Total Borrowings | 50 000 | 43 182 | 38 222 | |||||
Trade Creditors Trade Payables | 10 000 | 10 000 | 10 000 | 10 000 | 14 090 | 2 500 | 21 313 | |
Trade Debtors Trade Receivables | 12 074 | 26 943 | ||||||
Creditors Due Within One Year | 30 934 | 32 157 | ||||||
Other Operating Charges Format2 | 30 892 | 36 047 | ||||||
Profit Loss For Period | 4 473 | 5 551 | ||||||
Raw Materials Consumables | 223 005 | 266 818 | ||||||
Staff Costs | 22 845 | 30 227 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 1 118 | 1 388 | ||||||
Turnover Gross Operating Revenue | 282 333 | 340 031 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy