Founded in 2016, Indulge Media Uk, classified under reg no. 10119685 is an active company. Currently registered at Our Workplace The Old Tannery OX20 1JL, Woodstock the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Paul W., Patrick C. and Russell I.. Of them, Paul W., Patrick C., Russell I. have been with the company the longest, being appointed on 12 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Our Workplace The Old Tannery |
| Office Address2 | Hensington Road |
| Town | Woodstock |
| Post code | OX20 1JL |
| Country of origin | United Kingdom |
| Registration Number | 10119685 |
| Date of Incorporation | Tue, 12th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 12 April 2016
Position: Director
Appointed: 12 April 2016
Position: Director
Appointed: 12 April 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Paul W. This PSC has significiant influence or control over this company,.
Paul W.
| Notified on | 12 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 179 | 13 794 | 4 452 | 16 953 | 42 492 | 38 766 |
| Current Assets | 43 355 | 23 623 | 20 487 | 39 342 | 71 612 | 53 244 |
| Debtors | 14 176 | 9 829 | 16 035 | 22 389 | 29 120 | 14 478 |
| Net Assets Liabilities | 17 637 | 16 317 | 14 233 | 28 007 | 46 458 | 30 832 |
| Other Debtors | 10 | 10 | 10 | 10 | 3 510 | 694 |
| Property Plant Equipment | 963 | 1 881 | 1 664 | 2 528 | 2 129 | 1 252 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 771 | 1 380 | 2 356 | 3 474 | 4 351 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 448 | 392 | 1 840 | 719 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 830 | 901 | -882 | 901 | 17 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 050 | 1 461 | 4 371 | 190 | ||
| Creditors | 26 681 | 9 187 | 7 918 | 13 863 | 27 283 | 23 664 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 609 | 976 | 1 118 | 877 | |
| Net Current Assets Liabilities | 16 674 | 14 436 | 12 569 | 25 479 | 44 329 | 29 580 |
| Other Creditors | 998 | 972 | 800 | -1 | 600 | 15 392 |
| Other Taxation Social Security Payable | 7 286 | 3 115 | 2 400 | 5 734 | 7 683 | 4 424 |
| Property Plant Equipment Gross Cost | 1 204 | 2 652 | 3 044 | 4 884 | 5 603 | 5 603 |
| Trade Creditors Trade Payables | 10 517 | 4 199 | 5 600 | 5 768 | 14 612 | 3 658 |
| Trade Debtors Trade Receivables | 14 166 | 9 819 | 16 025 | 22 379 | 25 610 | 13 784 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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