Industville started in year 2013 as Private Limited Company with registration number 08487674. The Industville company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The company has 2 directors, namely Ondrej R., Mara R.. Of them, Mara R. has been with the company the longest, being appointed on 15 April 2013 and Ondrej R. has been with the company for the least time - from 1 May 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | London |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 08487674 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Mara R. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Ondrej R. This PSC owns 25-50% shares.
Mara R.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Ondrej R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 411 577 | 572 382 | 1 053 250 | 1 249 220 | 1 595 579 | 1 564 330 | 1 492 860 | 1 994 666 |
Current Assets | 647 602 | 983 391 | 1 544 895 | 2 147 347 | 2 446 573 | 2 820 417 | 2 882 257 | 3 048 315 |
Debtors | 42 409 | 134 223 | 123 815 | 294 930 | 276 119 | 308 003 | 263 952 | 328 208 |
Net Assets Liabilities | 135 163 | 690 823 | 1 134 400 | 1 742 759 | 2 002 553 | 1 752 763 | 1 963 166 | 2 229 007 |
Other Debtors | 24 800 | 53 000 | 54 865 | 141 806 | 117 809 | 118 248 | 50 797 | 103 122 |
Property Plant Equipment | 5 315 | 79 758 | 71 260 | 52 897 | 40 845 | 38 712 | 138 488 | 156 043 |
Total Inventories | 193 616 | 276 786 | 367 830 | 603 197 | 574 875 | 948 084 | 1 125 445 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 4 000 | 3 900 | 10 451 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 544 | 32 480 | 58 385 | 79 745 | 97 704 | 115 575 | 89 458 | 144 394 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 407 | 5 103 | 6 098 | 15 738 | 152 064 | 72 491 | ||
Average Number Employees During Period | 9 | 10 | 17 | 19 | 20 | 21 | 25 | 27 |
Corporation Tax Payable | 238 541 | 209 365 | 246 650 | |||||
Creditors | 517 754 | 358 738 | 469 608 | 448 653 | 478 149 | 1 099 184 | 266 323 | 239 394 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 495 000 | 385 000 | 275 000 | 165 000 | 55 000 | 1 078 420 | 808 501 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 936 | 25 905 | 22 718 | 18 078 | 17 871 | 34 234 | 54 936 | |
Net Current Assets Liabilities | 129 848 | 624 653 | 1 075 287 | 1 698 694 | 1 968 424 | 1 721 233 | 2 120 861 | 2 328 565 |
Number Shares Issued Fully Paid | 10 000 | |||||||
Other Creditors | 200 601 | 52 060 | 37 674 | 71 204 | 35 558 | 130 409 | 266 323 | 239 394 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 358 | 119 | 60 351 | |||||
Other Disposals Property Plant Equipment | 2 106 | 191 | 78 405 | |||||
Other Taxation Social Security Payable | 73 732 | 70 248 | 372 247 | 317 939 | 337 874 | 611 013 | 401 698 | 457 787 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 51 303 | 27 697 | 62 749 | 43 609 | 54 234 | 93 829 | 94 902 | |
Property Plant Equipment Gross Cost | 10 858 | 112 238 | 129 645 | 132 642 | 138 549 | 154 287 | 227 946 | 300 437 |
Provisions For Liabilities Balance Sheet Subtotal | 13 588 | 12 147 | 8 832 | 6 716 | 7 182 | 29 860 | 16 207 | |
Remaining Financial Commitments | 39 200 | 495 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 380 | |||||||
Total Assets Less Current Liabilities | 135 163 | 704 411 | 1 146 547 | 1 751 591 | 2 009 269 | 1 759 945 | 2 259 349 | 2 484 608 |
Trade Creditors Trade Payables | 880 | 23 165 | 59 687 | 59 510 | 104 717 | 357 762 | 168 811 | 75 683 |
Trade Debtors Trade Receivables | 17 609 | 29 920 | 41 253 | 90 375 | 114 701 | 135 521 | 119 326 | 130 184 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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