Indigo Brave Social Enterprise in Southwell, NG25 0QU

Description

Data updated on: 01-11-2023

Indigo Brave Social Enterprise is established as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), registered in 3 Mystery Hill Gables Drive, Hockerton in Southwell. The main office's postal code is NG25 0QU. This enterprise was created in Wednesday 15th September 2004. The company's Companies House Reg No. is 05232354. The firm name is Indigo Brave Social Enterprise. This company's previous associates may recognize it as Indigo Brave, which was in use up till Tuesday 28th August 2018. This company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

Because of this firm's magnitude, it became imperative to find new company leaders: Laila R. and Mathew R. who have been aiding each other since 2004 for the benefit of the following firm.

Previous company's names
Indigo Brave Social Enterprise 2018-08-28
Indigo Brave Limited 2004-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	19 639	24 773	19 584	21 468	15 477	12 483

Balance Sheet
Current Assets	10 485	14 172	21 327	17 193	8 214	7 017	13 976	11 194	6 052	10 992	5 400
Net Assets Liabilities							16 506	18 616	7 256	5 756	4 950
Cash Bank In Hand	2 235	9 735	18 765	13 646	6 567
Debtors	8 250	4 437	2 562	2 797	1 659
Net Assets Liabilities Including Pension Asset Liability	19 639	24 773		21 468	15 477	12 483
Stocks Inventory				750	1 225
Tangible Fixed Assets	17 878	14 613	17 526	19 378	21 112

Capital & Reserves
Profit Loss Account Reserve	19 639	24 773	19 583	21 468	15 477
Shareholder Funds	19 639	24 773	19 584	21 468	15 477	12 483

Other Financial Data
Version Production Software								2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal											450
Creditors							6 216		413	5 353
Fixed Assets	17 878	14 613		19 378	21 112	12 118	8 746	7 422	1 617	117
Net Current Assets Liabilities	1 761	10 160	20 047	11 163	4 074	2 767	7 760	11 194	5 639	5 639	5 400
Total Assets Less Current Liabilities	19 639	24 773	37 572	30 541	25 186	14 885	16 506	18 616	7 256	5 756	5 400
Accruals Deferred Income			17 989	9 073	9 709	2 402
Creditors Due Within One Year	8 724	4 012	1 280	6 030	5 377	4 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 237	295
Tangible Fixed Assets Additions		1 540			6 947
Tangible Fixed Assets Cost Or Valuation	17 895	19 435		32 568	39 515
Tangible Fixed Assets Depreciation	17	4 822		13 190	18 403
Tangible Fixed Assets Depreciation Charged In Period		4 805			5 213

Company staff

Laila R.

Role: Director

Appointed: 14 October 2004

Latest update: 27 March 2024

Executives who have control over the firm are as follows: Mathew R. has 1/2 or less of voting rights. Laila-Elizabeth R. has 1/2 or less of voting rights.

Mathew R.

Notified on 18 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

Laila-Elizabeth R.

Notified on 18 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021

Indigo Brave Social Enterprise

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Laila R.

Mathew R.

Vanya G.

Andrew T.

Suzanne J.

Philip H.

People with significant control

Mathew R.

Laila-Elizabeth R.

Accounts Documents

Company filings

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