Indica Consultancy Limited in Henley-on-thames, RG9 4HJ

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Indica Consultancy Limited, a company located at Hardy Cottage, Harpsden, Henley-on-thames. This means it's been 14 years Indica Consultancy has existed in the UK, as it was registered on 2010-06-16. The firm Companies House Registration Number is 07286354 and its postal code is RG9 4HJ. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Indica Consultancy Ltd released its latest accounts for the period that ended on Thu, 30th Jun 2022. The latest annual confirmation statement was released on Fri, 16th Jun 2023.

This company has a single director this particular moment overseeing this limited company, namely Stephen B. who's been carrying out the director's obligations for 14 years.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 528	7 646	14 717	29 835	49 934	27 797

Balance Sheet
Cash Bank In Hand	11 966	2 950	27 260	39 705	33 580	32 235
Current Assets	15 051	20 993	47 410	65 698	84 061	67 833	9 340	57 527	31 254	30 726	38 623	13 383	49 177
Debtors	3 085	18 043	20 150	25 993	50 481	35 598
Net Assets Liabilities Including Pension Asset Liability					49 934	27 797
Tangible Fixed Assets						825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 527	7 645	14 716	29 834	49 933	27 796
Shareholder Funds	3 528	7 646	14 717	29 835	49 934	27 797

Other Financial Data
Amount Specific Advance Or Credit Directors										9 479	31 816	9 690	6 786
Amount Specific Advance Or Credit Repaid In Period Directors												22 126	2 904
Amount Specific Advance Or Credit Made In Period Directors										9 479	22 337
Administrative Expenses	11 993	18 990
Average Number Employees During Period									1	1	1	1	1
Creditors						40 696	25 853	73 642	46 043	39 002	39 219	15 980	41 699
Creditors Due Within One Year	11 523	13 347	32 693	35 863	34 127	40 696
Debtors Due Within One Year	3 085	18 043
Fixed Assets						825	1 114	548	814	1 127	597	204	749
Net Current Assets Liabilities	3 528	7 646	14 717	29 835	49 934	27 137	-1 113	-547	-813	-1 126	-596	4 403	22 178
Number Shares Allotted		1	1	1	100	100
Other Creditors Due Within One Year	870	2 861
Other Operating Income	2 139	4 414
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				11 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 400	14 501	13 976	7 150		7 000	14 700
Profit Loss For Period	31 811	41 850
Profit Loss On Ordinary Activities Before Tax	40 146	52 312
Provisions For Liabilities Charges						165
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						849
Tangible Fixed Assets Cost Or Valuation						849
Tangible Fixed Assets Depreciation						24
Tangible Fixed Assets Depreciation Charged In Period						24
Taxation Social Security Due Within One Year	10 653	10 486
Tax On Profit Or Loss On Ordinary Activities	8 335	10 462
Total Assets Less Current Liabilities	3 528	7 646	14 717	29 835	49 934	27 962	1	-10 828	1	1	1	4 607	22 927
Total Dividend Payment		37 732
Turnover Gross Operating Revenue	50 000	66 888
U K Current Corporation Tax	8 335	10 462
Director Remuneration Benefits Excluding Payments To Third Parties	9 467	9 182

Company staff

Stephen B.

Role: Director

Appointed: 16 June 2010

Latest update: 21 April 2024

People with significant control

Stephen B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 February 2014

Indica Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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