Index Dfe Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Index Dfe Ltd, a firm that is situated at 19 Warren Park Way, Enderby, Leicester. This means it's been 9 years Index Dfe has prospered in the business, as the company was registered on 2015-10-22. The firm Companies House Registration Number is 09836248 and the company area code is LE19 4SA. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. March 31, 2023 is the last time the company accounts were reported.

When it comes to the following limited company, a number of director's responsibilities have so far been executed by Richard P. and Michelle P.. Amongst these two people, Richard P. has administered limited company the longest, having been a vital part of officers' team for 9 years.

Executives who control the firm include: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2019-09-30	2020-03-31	2020-09-30	2021-03-31	2022-03-31	2023-02-28	2023-03-31
Currency
Net Worth	725

Balance Sheet
Cash Bank In Hand	11 874
Cash Bank On Hand	11 874	32 340	25 108	32 734	1 870	21 576	48 427	81 068	59 938	62 715
Current Assets	31 132	108 417	61 810	42 103	24 011	44 399	51 776	148 515	90 949	87 124
Debtors	13 363	68 177	33 702	6 369	22 141	22 823	3 349	48 769	27 634	11 313
Other Debtors	286	772	276	693	273				8 924
Property Plant Equipment	327	439	1 700	3 096	2 292	1 594	3 741	2 558	1 361	6 112
Stocks Inventory	5 895
Tangible Fixed Assets	327
Total Inventories	5 895	7 900	3 000	3 000				18 678	3 377	13 096
Net Assets Liabilities						9 204	1 228	7 678	19 959	8 548

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	625
Shareholder Funds	725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	164	320	1 076	1 076	2 659	2 659	4 138	6 310	6 310	7 616
Average Number Employees During Period		3	3		2		2	2	3	3
Creditors	30 734	86 477	52 351	25 296	15 520	36 789	49 350	47 611	42 735	36 887
Creditors Due Within One Year	30 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment		97
Disposals Property Plant Equipment		291
Increase From Depreciation Charge For Year Property Plant Equipment		253	756		1 583		1 479	2 172		1 306
Net Current Assets Liabilities	398	21 940	9 459	16 807	8 491	7 610	46 837	52 731	61 333	40 484
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100		100		100	100		100
Other Creditors	1 290	22 705	7 060	411	1 117
Other Taxation Social Security Payable	23 465	28 535	13 470	18 479	6 813			1 017	728	768
Par Value Share	1	1	1		1		1	1		1
Property Plant Equipment Gross Cost	491	759	2 776	2 776	4 951	4 951	7 879	8 868	8 868	13 728
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	491
Tangible Fixed Assets Cost Or Valuation	491
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164
Total Additions Including From Business Combinations Property Plant Equipment		559	2 017		2 175		2 928	989		4 860
Total Assets Less Current Liabilities	725	22 379	11 159	19 903	10 783	9 204	50 578	55 289	62 694	46 596
Trade Creditors Trade Payables	5 979	35 237	31 821	6 406	7 590	12 260	3 043	70 099	10 253	14 303
Trade Debtors Trade Receivables	13 077	67 405	33 426	5 676	21 868	22 542	3 048	48 650	18 495	10 607
Accrued Liabilities						150	700	725	150	750
Bank Borrowings Overdrafts						17 500	49 350	47 611	42 735	5 400
Corporation Tax Payable						4 560	562	8 924	11 346	10 553
Prepayments						281	301	119	215	605
Provisions For Liabilities Balance Sheet Subtotal										1 161
Recoverable Value-added Tax										101

Company staff

Richard P.

Role: Director

Appointed: 22 October 2015

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	31 March 2023

Index Dfe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Michelle P.

Christopher S.

People with significant control

Richard P.

Michelle P.

Christopher S.

Michelle P.

Accounts Documents

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