Indicatura Ltd in Manchester, M2 7FE

Description

Data updated on: 01-11-2023

Registered as 07923990 twelve years ago, Indicatura Ltd is categorised as a Private Limited Company. The company's current office address is Royal Exchange Building 6th Floor, St Ann's Square Manchester. The firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Wed, 25th Jan 2023.

Angus H., Ian K., Jeffrey A. and 2 others listed below are the company's directors and have been doing everything they can to make sure everything is working correctly since Fri, 1st Apr 2022.

Andrew David K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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
Currency
Net Worth	23 342	66 929	44 465	46 691

Balance Sheet
Cash Bank In Hand	26 926	45 876	47 992	33 516
Current Assets	68 246	87 691	72 795	71 062	54 787	155 244	354 653	583 779	804 097	969 265	1 053 807
Debtors	33 602	41 815	24 803	37 546	22 043	64 709	147 060	222 647	129 788	348 210	362 369
Stocks Inventory	7 718
Tangible Fixed Assets	137	1 669	1 589	1 748
Cash Bank On Hand				33 516	32 744	90 535	207 593	361 132	674 309	621 055	691 438
Net Assets Liabilities				46 691	35 353	79 803		366 765	569 929	705 491	1 066 606
Net Assets Liabilities Including Pension Asset Liability		66 929	44 465	46 691
Other Debtors				19 064	4 033	11 096	5 595	17 622	78 321	79 979	79 658
Property Plant Equipment				1 748	1 712	4 392	4 640	2 679	5 924	15 512	16 037

Capital & Reserves
Called Up Share Capital	1 525	1 525	1 525	1 525
Profit Loss Account Reserve	-7 908	35 679	13 215	15 441
Shareholder Funds	23 342	66 929	44 465	46 691

Other Financial Data
Creditors Due Within One Year	45 041	22 097	29 601	25 769
Deferred Tax Liability		334
Net Assets Liability Excluding Pension Asset Liability	23 342	66 929
Net Current Assets Liabilities	23 205	65 594	43 194	45 293	33 983	75 411	230 636	364 086	565 130	606 266	612 917
Number Shares Allotted	152 500	5 000	152 500	152 500
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	50	50	1 525	1 525
Share Premium Account	29 725	29 725	29 725	29 725
Tangible Fixed Assets Additions	161	1 799	201	473
Tangible Fixed Assets Cost Or Valuation	161	1 960	2 161	2 634
Tangible Fixed Assets Depreciation	24	291	572	886
Tangible Fixed Assets Depreciation Charged In Period	24	267	281	314
Total Assets Less Current Liabilities	23 342	67 263	44 783	47 041	35 695	79 803	235 276	366 765	571 054	728 766	1 069 653
Accumulated Depreciation Impairment Property Plant Equipment				886	1 188	1 970	4 878	7 919	12 414	18 029	26 499
Average Number Employees During Period				1	1	1	5	7	10	14	20
Creditors				25 769	20 804	79 833	124 017	219 693	238 967	362 999	440 890
Increase From Depreciation Charge For Year Property Plant Equipment					302	782	2 908	3 041	4 495	5 615	8 470
Other Creditors				13 335	3 207	34 779	56 391	66 133	33 809	131 084	203 692
Other Taxation Social Security Payable				10 964	11 482	32 832	64 111	147 093	195 514	157 827	218 809
Property Plant Equipment Gross Cost				2 634	2 900	6 362	9 518	10 598	18 338	33 541	42 536
Provisions For Liabilities Balance Sheet Subtotal				350	342				1 125	23 275	3 047
Provisions For Liabilities Charges		334	318	350
Total Additions Including From Business Combinations Property Plant Equipment					266	3 462	3 156	1 080	7 740	15 203	8 995
Trade Creditors Trade Payables				1 470	6 115	12 222	3 515	6 467	9 644	74 088	18 389
Trade Debtors Trade Receivables				18 482	18 010	53 613	141 465	205 025	51 467	268 231	282 711
Fixed Assets									5 924	122 500	456 736
Intangible Assets										106 988	440 699
Intangible Assets Gross Cost										106 988	440 699
Total Additions Including From Business Combinations Intangible Assets										106 988	333 711