This particular company is based in Sheffield registered with number: 09093603. This company was set up in the year 2014. The headquarters of the company is located at Wilson Field Limited, The Manor House 260 Ecclesall Road South. The zip code for this location is S11 9PS. This enterprise's registered with SIC code 46180 and their NACE code stands for Agents specialized in the sale of other particular products. Indian Arts Ltd filed its latest accounts for the period that ended on 2020-06-29. The most recent annual confirmation statement was submitted on 2021-06-19.
Indian Arts Limited
General information
Name:
Indian Arts Ltd
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 09093603
Incorporation date: 2014-06-19
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-29 |
| Currency | ||||||
| Net Worth | 100 | -14 968 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 881 | 2 296 | ||||
| Cash Bank On Hand | 2 296 | 20 935 | 14 392 | 6 669 | 54 801 | |
| Current Assets | 5 356 | 39 211 | 84 520 | 144 843 | 205 073 | 351 995 |
| Debtors | 4 475 | 26 915 | 8 008 | 30 858 | 101 562 | 127 522 |
| Other Debtors | 26 880 | 8 008 | 30 858 | 94 868 | 127 522 | |
| Property Plant Equipment | 318 | 489 | 824 | 1 346 | 1 573 | |
| Stocks Inventory | 10 000 | |||||
| Tangible Fixed Assets | 318 | |||||
| Total Inventories | 10 000 | 55 577 | 99 593 | 96 842 | 169 672 | |
| Net Assets Liabilities | 61 134 | 78 071 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -15 068 | |||||
| Shareholder Funds | 100 | -14 968 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 3 520 | 21 179 | 1 682 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 17 659 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 497 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 101 | 273 | 836 | 1 533 | |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | |
| Bank Borrowings Overdrafts | 23 738 | 34 278 | 80 803 | 65 422 | 48 333 | |
| Creditors | 54 497 | 84 857 | 132 308 | 145 285 | 48 333 | |
| Creditors Due Within One Year | 5 256 | 54 497 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 000 | 44 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 172 | 563 | 697 | ||
| Net Current Assets Liabilities | 100 | -15 286 | -337 | 12 535 | 59 788 | 125 130 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 829 | 888 | 910 | 1 281 | 5 725 | |
| Other Taxation Social Security Payable | 12 492 | 13 016 | 11 715 | 24 437 | 38 498 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 331 | 590 | 1 097 | 2 182 | 3 106 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 331 | |||||
| Tangible Fixed Assets Cost Or Valuation | 331 | |||||
| Tangible Fixed Assets Depreciation | 13 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 259 | 507 | 1 085 | 924 | ||
| Total Assets Less Current Liabilities | 100 | -14 968 | 152 | 13 359 | 61 134 | 126 703 |
| Trade Creditors Trade Payables | 17 438 | 36 675 | 38 880 | 54 145 | 82 536 | |
| Trade Debtors Trade Receivables | 35 | 6 694 | ||||
| Advances Credits Directors | 3 520 | 21 179 | ||||
| Advances Credits Made In Period Directors | 3 520 | |||||
| Bank Borrowings | 58 041 | 30 988 | ||||
| Bank Overdrafts | 58 376 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 299 | |||||
| Total Borrowings | 65 422 | 100 106 | ||||
Company staff
Simon R.
Role: Director
Appointed: 19 June 2014
Latest update: 27 March 2024
People with significant control
Simon R.
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 | 29 March 2022 |
| Account last made up date | 29 June 2020 |
| Confirmation statement next due date | 03 July 2022 |
| Confirmation statement last made up date | 19 June 2021 |
| Annual Accounts 23 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 29 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2019 |
| End Date For Period Covered By Report | 29 June 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from The Stable Yard Vicarage Road Stony Stratford Milton Keynes Buckinghamshire MK11 1BN England on 2022/09/21 to Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS (AD01)
filed on: 21st, September 2022
filed on: 21st, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
HQ address,
2016
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
Accountant/Auditor,
2016 - 2015
Name:
Connolly Accountants & Business Advisors Ltd
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
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