Indidog Ltd in Falmouth, TR11 4AR

Description

Data updated on: 01-11-2023

Registered as 11359722 6 years ago, Indidog Ltd was set up as a Private Limited Company. The present office address is Highcliffe, 22 Melvill Road Falmouth. The enterprise's SIC and NACE codes are 56101 meaning Licensed restaurants. Indidog Limited reported its latest accounts for the financial year up to 2022-11-30. The latest confirmation statement was submitted on 2023-05-13.

In order to be able to match the demands of the customers, the firm is continually being improved by a group of two directors who are Simon C. and Vanessa C.. Their mutual commitment has been of critical importance to the following firm for 6 years.

Executives who control the firm include: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-14	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			41 826	15 282	152 835	50 383	65 030
Current Assets			47 826	36 006
Debtors				14 883	63 959	64 081	76 176
Net Assets Liabilities			-193 011	-236 599	-19 303	-50 217	26 814
Other Debtors				14 882	63 931	64 081
Property Plant Equipment			357 563	309 610	267 668	214 886	163 921
Total Inventories			6 000	5 841	6 000	6 000	6 000
Cash Bank In Hand	0	0
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	0	0

Other Financial Data
Accrued Liabilities Deferred Income				36 080	8 400	7 023	7 821
Accumulated Depreciation Impairment Property Plant Equipment			50 990	102 739	155 790	214 395	273 767
Additions Other Than Through Business Combinations Property Plant Equipment			408 553	3 796
Amounts Owed To Directors				218 003	158 310	107 234	37 879
Average Number Employees During Period			27	19	22	31	27
Bank Borrowings				45 000
Bank Borrowings Overdrafts				45 000	35 803	26 109	16 016
Creditors			140 388	182 956	103 437	38 339	16 016
Increase From Depreciation Charge For Year Property Plant Equipment			50 990	51 749	53 051	58 605	59 372
Net Current Assets Liabilities			-452 923	-413 653
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			280 534	234 688	67 634	12 230	57 163
Other Inventories			6 000	5 841
Other Payables Accrued Expenses			24 095	36 080
Other Provisions Balance Sheet Subtotal				-50 400	2 876	-1 905	15 531
Other Remaining Borrowings			140 388	137 956	74 663	55 314	12 230
Other Taxation Payable				50 055	54 747	95 825	90 223
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost			408 553	412 349	423 458	429 281	437 688
Provisions For Liabilities Balance Sheet Subtotal			-42 737	-50 400
Taxation Social Security Payable			49 182	50 056
Total Additions Including From Business Combinations Property Plant Equipment					11 109	5 823	8 407
Total Assets Less Current Liabilities			-95 360	-104 043
Total Borrowings			140 388	182 956
Trade Creditors Trade Payables			83 071	49 515	62 012	27 175	36 972
Trade Debtors Trade Receivables					28
Unpaid Contributions To Pension Schemes			987	296
Useful Life Property Plant Equipment Years					5	5	5
Called Up Share Capital Not-paid Current Asset	100	100
Capital Employed	100	100

Company staff

Simon C.

Role: Director

Appointed: 14 May 2018

Latest update: 19 February 2024

Vanessa C.

Role: Director

Appointed: 14 May 2018

Latest update: 19 February 2024

People with significant control

Simon C.

Notified on 14 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa C.

Notified on 14 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 20 January 2020
Start Date For Period Covered By Report	2018-05-14
End Date For Period Covered By Report	30 November 2018
Date Approval Accounts	20 January 2020
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Indidog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Vanessa C.

People with significant control

Simon C.

Vanessa C.

Accounts Documents

Company filings

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