Indigo Furnishings Limited in London, EC2R 5BJ

Description

Data updated on: 01-11-2023

Indigo Furnishings Limited with Companies House Reg No. 03737131 has been a part of the business world for twenty five years. The Private Limited Company can be contacted at 80 Coleman Street, in London and their area code is EC2R 5BJ. The company's principal business activity number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. March 31, 2022 is the last time when the accounts were filed.

Spencer W. is the enterprise's only managing director, that was selected to lead the company on March 19, 1999. Since March 19, 1999 Donna M., had performed assigned duties for the following limited company up until the resignation on March 31, 2007. What is more another director, specifically Guy M. quit on March 31, 2007. Moreover, the managing director's efforts are often helped with by a secretary - Charlotte W., who was officially appointed by the following limited company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 651	190 550	136 483	92 952	100 247	128 526

Balance Sheet
Cash Bank On Hand						506 000	321 097	520 053	286 125	202 661	502 144	330 377	153 402
Current Assets	832 570	664 068	742 840	871 150	1 026 939	1 124 839	1 012 521	1 283 866	1 088 489	1 008 269	1 315 789	1 073 364	1 005 824
Debtors	106 065	113 330	141 593	106 375	115 429	139 742	133 824	165 029	174 150	141 342	37 091	58 655	66 301
Net Assets Liabilities						128 526	88 474	114 441	38 597	29 035	14 950	4 812	2 457
Property Plant Equipment						73 645	67 681	50 399	30 629	18 708	16 107	16 234	37 983
Total Inventories						479 097	557 600	598 784	628 214	664 266	776 554	684 332	786 121
Cash Bank In Hand	358 175	227 514	337 799	300 737	352 720	506 000
Net Assets Liabilities Including Pension Asset Liability	198 651	190 550	136 483	92 952	100 247	128 526
Stocks Inventory	368 330	323 224	263 448	464 038	558 790	479 097
Tangible Fixed Assets	86 251	150 088	126 344	124 453	101 424	73 645
Intangible Fixed Assets				3 600	11 968	8 351

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	197 651	189 550	135 483	91 952	99 247	127 526
Shareholder Funds	198 651	190 550	136 483	92 952	100 247	128 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 234	13 561	19 888	25 315	28 425	31 633		496
Accumulated Depreciation Impairment Property Plant Equipment						285 546	322 722	351 473	372 482	167 719	109 044	117 622	120 548
Average Number Employees During Period						16	16	16	15	15	10	10	10
Creditors						1 078 309	1 009 801	1 231 570	1 086 840	1 001 151	1 104 447	922 286	930 835
Disposals Decrease In Amortisation Impairment Intangible Assets												31 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment										221 303	65 000		11 401
Disposals Intangible Assets												31 634
Disposals Property Plant Equipment										221 303	65 000		11 401
Fixed Assets	86 251	150 088	126 344	128 053	113 392	81 996	85 754	62 145	36 948	21 917	16 108	16 234	39 968
Increase From Amortisation Charge For Year Intangible Assets							6 327	6 327	5 427	3 110	3 208	1	496
Increase From Depreciation Charge For Year Property Plant Equipment							37 176	28 751	21 051	16 540	6 325	8 578	14 327
Intangible Assets						8 351	18 073	11 746	6 319	3 209	1		1 985
Intangible Assets Gross Cost						15 585	31 634	31 634	31 634	31 634	31 634		2 481
Net Current Assets Liabilities	112 400	40 462	10 139	-35 101	-13 145	46 530	2 720	52 296	1 649	7 118	248 842	151 078	74 989
Property Plant Equipment Gross Cost						359 191	390 403	401 830	403 111	186 427	125 151	133 856	158 531
Total Additions Including From Business Combinations Intangible Assets							16 049						2 481
Total Additions Including From Business Combinations Property Plant Equipment							31 212	11 469	1 281	4 619	3 724	8 705	36 076
Total Assets Less Current Liabilities	198 651	190 550	136 483	92 952	100 247	128 526	88 474	114 441	38 597	29 035	264 950	167 312	114 957
Amount Specific Advance Or Credit Directors							978	125
Amount Specific Advance Or Credit Repaid In Period Directors								853
Creditors Due Within One Year Total Current Liabilities	720 170	623 606
Other Aggregate Reserves	500	500	500	500	500	500
Tangible Fixed Assets Additions		100 443	11 490	36 068	16 083	9 337
Tangible Fixed Assets Cost Or Valuation	197 541	286 214	297 704	333 772	349 855	359 192
Tangible Fixed Assets Depreciation	111 290	136 126	171 360	209 319	248 431	285 547
Tangible Fixed Assets Depreciation Charge For Period		35 723
Tangible Fixed Assets Depreciation Disposals		-10 887
Tangible Fixed Assets Disposals		-11 770
Creditors Due Within One Year		623 606	732 701	906 251	1 040 084	1 078 309
Intangible Fixed Assets Additions				4 500	11 585
Intangible Fixed Assets Aggregate Amortisation Impairment				900	4 117	7 234
Intangible Fixed Assets Amortisation Charged In Period				900	3 217	3 117
Intangible Fixed Assets Cost Or Valuation				4 500	16 085	15 585
Intangible Fixed Assets Disposals						500
Tangible Fixed Assets Depreciation Charged In Period			35 234	37 959	39 112	37 116

Company staff

Charlotte W.

Role: Secretary

Appointed: 26 August 2008

Latest update: 4 March 2024

Spencer W.

Role: Director

Appointed: 19 March 1999

Latest update: 4 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 19 March 1999

Resigned: 19 March 1999

Latest update: 4 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 1999

Resigned: 19 March 1999

Address: London, EC1V 2NX

Latest update: 4 March 2024

Donna M.

Role: Director

Appointed: 19 March 1999

Resigned: 31 March 2007

Latest update: 4 March 2024

Donna M.

Role: Secretary

Appointed: 19 March 1999

Resigned: 26 August 2008

Latest update: 4 March 2024

Guy M.

Role: Director

Appointed: 19 March 1999

Resigned: 31 March 2007

Latest update: 4 March 2024

People with significant control

Spencer W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Spencer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Indigo Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Spencer W.

Temples (professional Services) Limited

Temples (nominees) Limited

Donna M.

Donna M.

Guy M.

People with significant control

Spencer W.

Accounts Documents

Company filings

Filing category

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