Indexsar Ltd in Horsham, RH12 2LP

Description

Data updated on: 01-11-2023

Indexsar started its business in 2009 as a Private Limited Company under the following Company Registration No.: 07105074. This business has been active for fifteen years and the present status is active. This company's registered office is located in Horsham at 25 Old Millmeads. Anyone can also find the firm utilizing its area code : RH12 2LP. The company's name change from Indexsar (london) to Indexsar Ltd came on 2010-03-29. The firm's SIC and NACE codes are 61900 which means Other telecommunications activities. 2022-12-31 is the last time account status updates were reported.

Taking into consideration this specific company's number of employees, it was imperative to appoint additional executives: Niels K., David R. and Mike S. who have been assisting each other since 2016-10-10 for the benefit of the company.

Executives who have control over the firm are as follows: Michael S.. David R..

Previous company's names
Indexsar Ltd 2010-03-29
Indexsar (london) Ltd 2009-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 189	77 991	137 528	64 472	44 565

Balance Sheet
Cash Bank On Hand					115 858	86 187	151 455
Current Assets	391 005	318 421	452 920	265 667	166 956	146 332	197 124	212 975	138 686	187 905	171 250	200 015	206 644
Debtors	68 730	27 217	49 328	31 871	31 045	43 872	18 894
Net Assets Liabilities					44 565	112 248	133 724	58 840	101 293	136 682	141 501	171 384	204 614
Other Debtors	23 405	14 456	15 858	6 551	7 067	7 880	6 917
Property Plant Equipment					54 794	35 104	32 578
Total Inventories					20 053	16 273	26 775
Cash Bank In Hand	263 740	266 798	353 142	196 067	115 858
Net Assets Liabilities Including Pension Asset Liability	104 189	77 991	137 528	64 472	44 565
Stocks Inventory	58 535	24 406	50 450	37 729	20 053
Tangible Fixed Assets	59 147	58 070	91 595	81 766	54 794
Trade Debtors	24 298	9 728	30 400	23 172	20 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	104 089	77 891	137 428	64 372	44 465
Shareholder Funds	104 189	77 991	137 528	64 472	44 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 057	8 477	14 910	21 211	9 800	7 683	9 650	6 740	2 020
Accumulated Depreciation Impairment Property Plant Equipment					94 109	79 683	89 259
Administrative Expenses					151 687	94 411
Cost Sales					129 626	145 182
Creditors					169 128	62 868	83 961	157 907	45 022	55 562	41 502	32 763	11 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 231
Disposals Property Plant Equipment						41 231
Fixed Assets	59 147	58 070	91 595	81 766	54 794	35 104	32 578	23 746	17 429	12 022	9 017	7 232	9 845
Gross Profit Loss					133 630	184 143
Increase From Depreciation Charge For Year Property Plant Equipment						26 805	9 576
Net Current Assets Liabilities	45 042	19 921	45 933	-17 294	-10 229	85 621	116 056	64 365	93 664	124 660	142 134	170 892	196 789
Operating Profit Loss					-18 057	89 732
Other Creditors					117 500		945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 135	2 157	2 893	1 237	1 560	22 321	1 560	3 640	1 820
Profit Loss					-19 930	67 706
Profit Loss On Ordinary Activities Before Tax					-18 057	89 732
Property Plant Equipment Gross Cost					148 903	114 787	121 837
Provisions For Liabilities Balance Sheet Subtotal							5 720	8 060
Taxation Social Security Payable					1 850	22 026	5 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 873	22 026
Total Additions Including From Business Combinations Property Plant Equipment						7 115	7 050
Total Assets Less Current Liabilities	104 189	77 991	137 528	64 472	44 565	120 725	154 354	88 111	111 093	144 365	151 151	178 122	206 634
Trade Creditors Trade Payables					49 778	40 842	77 296
Trade Debtors Trade Receivables					20 843	35 992	11 977
Turnover Revenue					263 256	329 325
Accruals Deferred Income Within One Year	86 402	31 040	12 250	25 280	8 057
Creditors Due Within One Year	345 963	298 500	406 987	282 961	177 185
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	99 900	147 200	183 000	160 500	117 500
Par Value Share	1	0	0	0	1
Prepayments Accrued Income Current Asset	21 027	3 033	3 070	2 148	3 135
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	73 410	88 328	152 384	169 842	148 903
Tangible Fixed Assets Depreciation	14 263	30 258	60 790	88 076	94 109
Taxation Social Security Due Within One Year	21 670	13 827	24 765	4 236	1 850
Trade Creditors Within One Year	137 991	106 433	186 972	92 945	49 778

Company staff

Niels K.

Role: Director

Appointed: 10 October 2016

Latest update: 8 April 2024

David R.

Role: Director

Appointed: 15 December 2009

Latest update: 8 April 2024

Mike S.

Role: Director

Appointed: 15 December 2009

Latest update: 8 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

right to manage directors

David R.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts 09 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 September 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Indexsar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niels K.

David R.

Mike S.

People with significant control

Michael S.

David R.

Accounts Documents

Company filings

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