Indutrade Uk started in year 2014 as Private Limited Company with registration number 09287563. The Indutrade Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wythenshawe, Manchester at Ellard House Floats Road. Postal code: M23 9WB.
At the moment there are 3 directors in the the company, namely Jan E., Bo A. and Peter R.. In addition one secretary - Richard J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Geoffrey S. who worked with the the company until 27 January 2021.
| Office Address | Ellard House Floats Road |
| Office Address2 | Roundthorn Industrial Estate |
| Town | Wythenshawe, Manchester |
| Post code | M23 9WB |
| Country of origin | United Kingdom |
| Registration Number | 09287563 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Activities of production holding companies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Secretary
Appointed: 27 January 2021
Position: Director
Appointed: 04 April 2019
Position: Director
Appointed: 23 November 2017
Position: Director
Appointed: 30 October 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Indutrade Ab from Kista, Sweden. This PSC is categorised as "a nasdac stockholm listed" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Indutrade Ab
8 Raseborgstan, Se-164 06, Kista, Stockholm, PO Box BOX 6044, Sweden
| Legal authority | Swedish Law |
| Legal form | Nasdac Stockholm Listed |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 556017-9367 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 322 | 1 346 | 1 403 |
| Debtors | 4 719 996 | 5 209 131 | 7 100 661 |
| Other Debtors | 4 432 | 21 730 | 36 238 |
| Property Plant Equipment | 28 619 | 40 991 | 47 523 |
| Other | |||
| Audit Fees Expenses | 12 545 | 5 956 | 10 000 |
| Accrued Liabilities Deferred Income | 111 578 | 286 986 | 676 917 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 487 | 13 920 | 23 372 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 131 | 15 984 | |
| Administrative Expenses | 912 781 | 1 289 071 | 2 064 134 |
| Amounts Owed By Group Undertakings | 3 705 763 | 3 820 446 | 4 481 468 |
| Amounts Owed To Group Undertakings | 28 379 560 | 28 379 560 | 28 382 235 |
| Average Number Employees During Period | 5 | 7 | 9 |
| Bank Borrowings Overdrafts | 85 534 530 | 113 380 364 | 127 969 039 |
| Corporation Tax Recoverable | 990 912 | 1 366 955 | 2 582 955 |
| Creditors | 114 275 439 | 149 883 997 | 158 978 424 |
| Current Tax For Period | -504 722 | -610 000 | -1 216 000 |
| Depreciation Expense Property Plant Equipment | 5 976 | 7 409 | |
| Dividend Income From Group Undertakings | 9 750 000 | 13 509 000 | 19 500 000 |
| Dividends Paid | 4 000 000 | 8 000 000 | 16 000 000 |
| Dividends Paid On Shares Final | 4 000 000 | 8 000 000 | 16 000 000 |
| Fixed Assets | 123 385 077 | 164 019 588 | |
| Further Item Creditors Component Total Creditors | 1 800 000 | 11 300 000 | 6 000 000 |
| Further Item Tax Increase Decrease Component Adjusting Items | 147 | 1 316 | -65 357 |
| Gain Loss On Disposals Property Plant Equipment | -18 350 | ||
| Impairment Loss Reversal On Investments | 6 886 435 | ||
| Income From Shares In Group Undertakings | 9 750 000 | 13 509 000 | 19 500 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 409 | 9 452 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 222 179 | 1 335 299 | |
| Interest Income From Group Undertakings Participating Interests | 145 075 | 97 705 | 140 296 |
| Interest Paid To Group Undertakings | 746 145 | 739 548 | 1 008 049 |
| Interest Payable Similar Charges Finance Costs | 1 968 324 | 2 074 847 | 4 534 749 |
| Investments Fixed Assets | 123 356 458 | 163 978 597 | 162 693 127 |
| Investments In Subsidiaries | 123 356 458 | 163 978 597 | 162 693 127 |
| Net Finance Income Costs | 9 895 075 | 13 606 705 | 19 640 296 |
| Operating Profit Loss | -863 996 | -1 240 311 | |
| Other Creditors | 203 144 | 7 771 873 | 1 900 240 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 976 | ||
| Other Disposals Property Plant Equipment | 31 326 | ||
| Other Taxation Social Security Payable | 26 245 | 52 650 | 23 191 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 33 545 | 34 403 | 57 231 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss | 7 567 477 | 4 015 112 | 12 818 222 |
| Profit Loss On Ordinary Activities Before Tax | 7 062 755 | 3 405 112 | 11 602 222 |
| Property Plant Equipment Gross Cost | 48 106 | 54 911 | 70 895 |
| Social Security Costs | 53 166 | 71 124 | |
| Staff Costs Employee Benefits Expense | 545 582 | 759 390 | 1 007 451 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 852 500 | 2 566 710 | 3 705 000 |
| Tax Expense Credit Applicable Tax Rate | 1 341 923 | 646 971 | 2 204 422 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 308 423 | 349 935 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -504 722 | -610 000 | -1 216 000 |
| Total Operating Lease Payments | 20 202 | 16 495 | |
| Trade Creditors Trade Payables | 20 382 | 12 564 | 26 802 |
| Turnover Revenue | 48 785 | 48 760 | |
| Wages Salaries | 458 871 | 653 863 | 866 535 |
| Company Contributions To Defined Benefit Plans Directors | 8 878 | 6 138 | |
| Director Remuneration | 331 793 | 257 611 | 274 034 |
| Director Remuneration Benefits Including Payments To Third Parties | 340 671 | 263 749 | 304 594 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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