Founded in 2014, Inidimman Consultants, classified under reg no. 09111423 is an active company. Currently registered at Wasen Hill CV37 9UD, Stratford-upon-avon the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Clare N., appointed on 2 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wasen Hill |
Office Address2 | Binton |
Town | Stratford-upon-avon |
Post code | CV37 9UD |
Country of origin | United Kingdom |
Registration Number | 09111423 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Clare N. The abovementioned PSC and has 75,01-100% shares.
Clare N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 094 | 5 783 | 1 621 | 622 | 684 | 804 | 932 | |
Current Assets | 49 688 | 32 094 | 7 234 | 1 621 | ||||
Debtors | 5 575 | 31 000 | 1 451 | |||||
Net Assets Liabilities | 506 | -5 000 | -6 157 | -7 275 | -8 370 | -9 372 | -9 878 | |
Other Debtors | 1 451 | |||||||
Property Plant Equipment | 300 | 200 | 100 | |||||
Cash Bank In Hand | 44 113 | 1 094 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 541 | 506 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 540 | 505 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 900 | 1 500 | 480 | 960 | 420 | 420 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 400 | 400 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 741 | |||||||
Creditors | 31 588 | 12 534 | 7 978 | 7 997 | 9 054 | 10 176 | 10 810 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | ||||
Loans From Directors | 25 947 | 11 034 | 7 498 | 7 037 | 8 634 | 9 756 | 10 390 | |
Net Current Assets Liabilities | 541 | 506 | -5 300 | -6 357 | -7 375 | -8 370 | -9 372 | -9 878 |
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | ||
Trade Debtors Trade Receivables | 31 000 | |||||||
Capital Employed | 541 | 506 | ||||||
Creditors Due Within One Year | 49 147 | 31 588 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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