Indica Ltd, W8 5JR

Description

Data updated on: 01-11-2023

The Indica Ltd business has been operating in this business field for at least twenty nine years, having started in 1995. Started with Registered No. 03064193, Indica is categorised as a Private Limited Company with office in 35 Lexham Gardens, Kensington W8 5JR. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 31st May 2022 is the last time when the company accounts were reported.

Currently, we have only a single director in the company: Jan E. (since 5th June 1995). Since 1995 Akbar R., had been functioning as a director for this specific firm till the resignation in 2014.

Executives who have control over the firm are as follows: Jan E. owns 1/2 or less of company shares. David R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 099	5 722	5 667	5 663	5 552	5 048

Balance Sheet
Current Assets	84 019	72 028	60 754	11 258	11 264	11 274	11 851	12 335	13 020	13 666	14 308	14 079	14 087
Net Assets Liabilities						5 048	5 159	4 947	4 885	4 775	4 630	4 764	4 723
Cash Bank In Hand	76 604	64 613	53 339	3 843	3 849
Debtors	7 415	7 415	7 415	7 415	7 415
Net Assets Liabilities Including Pension Asset Liability	20 099	5 722	5 667	5 663	5 552	5 048
Other Debtors	7 415	7 415	7 415	7 415	7 415
Tangible Fixed Assets	255	191	143	107	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 999	5 622	5 567	5 563	5 452	4 948
Shareholder Funds	20 099	5 722	5 667	5 663	5 552	5 048

Other Financial Data
Average Number Employees During Period									2			1	1
Creditors						6 298	6 751	7 436	8 174	8 923	9 704	9 336	9 529
Fixed Assets	255	191	143	107	80	72	59	48	39	32	26	21	165
Net Current Assets Liabilities	84 019	72 028	60 754	11 258	11 264	11 274	11 851	4 899	4 846	4 743	4 604	4 743	4 558
Total Assets Less Current Liabilities	84 274	72 219	60 897	11 365	11 344	11 346	11 910	4 947	4 885	4 775	4 768	4 764	4 723
Creditors Due After One Year	64 175	66 497	55 230	5 702	5 792	6 298
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year	64 175	66 497	55 230	5 702	5 792
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 574	5 574	5 574	5 574	5 574
Tangible Fixed Assets Depreciation	5 319	5 383	5 431	5 467	5 494
Tangible Fixed Assets Depreciation Charged In Period		64	48	36	27

Company staff

Jan E.

Role: Secretary

Appointed: 05 June 1995

Latest update: 16 February 2024

Jan E.

Role: Director

Appointed: 05 June 1995

Latest update: 16 February 2024

People with significant control

Jan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Indica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan E.

Jan E.

Akbar R.

People with significant control

Jan E.

David R.

Accounts Documents

Company filings

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