Indikative Limited in Dorchester, DT1 1TP

Description

Data updated on: 04-11-2021

2010 signifies the establishment of Indikative Limited, the company that was situated at Purnells Suite 4 Portfolio House, 3 Princes Street, Dorchester. The company was established on 2010-11-15. The Companies House Reg No. was 07439823 and its postal code was DT1 1TP. It had been on the market for approximately eleven years until 2021-09-22.

Amarjit S. was the company's managing director, assigned this position on 2010-11-15.

Amarjit S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 646	108 101	131 790	141 587	157 630	122 283

Balance Sheet
Cash Bank In Hand	96 782	117 950	146 328	159 054	184 262	147 473
Current Assets	115 047	133 663	148 537	159 055		147 473	140 774	134 840	102 962
Debtors	18 265	15 713	2 209	1
Tangible Fixed Assets	975	3 408	6 490	4 564	2 464	433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 546	108 001	131 690	141 487	157 530	122 183
Shareholder Funds	80 646	108 101	131 790	141 587	157 630	122 283

Other Financial Data
Creditors						25 623	21 231	25 771	23 511
Creditors Due Within One Year	35 376	28 970	23 237	22 031	29 096	25 623
Fixed Assets						433	1 543	345
Net Current Assets Liabilities	79 671	104 693	125 300	137 023	155 166	121 850	119 543	109 069	79 451
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 053	4 947	3 099	1 999
Tangible Fixed Assets Cost Or Valuation	1 689	5 742	10 689	13 788	15 787
Tangible Fixed Assets Depreciation	714	2 334	4 199	9 224	13 323	15 354
Tangible Fixed Assets Depreciation Charged In Period		1 620	1 865	5 025	4 099	2 031
Total Assets Less Current Liabilities	80 646	108 101	131 790	141 587	157 630	122 283	121 086	109 414	79 451
Advances Credits Directors		2 025	2 209	395
Advances Credits Made In Period Directors			22 280
Advances Credits Repaid In Period Directors			22 096

Company staff

Amarjit S.

Role: Director

Appointed: 15 November 2010

Latest update: 16 November 2023

People with significant control

Amarjit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	28 December 2020
Confirmation statement last made up date	16 November 2019

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013

Indikative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit S.

People with significant control

Amarjit S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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