Indigo Furniture Limited in Leicester, LE1 7JA

Description

Data updated on: 13-02-2023

The company known as Indigo Furniture was established on 1998-02-18 as a private limited company. The company headquarters was based in Leicester on Cba Business Solutions Ltd, 126 New Walk. The address postal code is LE1 7JA. The registration number for Indigo Furniture Limited was 03513093. Indigo Furniture Limited had been active for 24 years up until dissolution date on 2022-12-23. twenty six years ago the company changed its business name from Sandringham Fine Furniture (leicester) to Indigo Furniture Limited.

David C. and James G. were the enterprise's directors and were managing the firm from 1998 to 2022.

Executives who had significant control over the firm were: James G. owned 1/2 or less of company shares. David C. owned 1/2 or less of company shares.

Previous company's names
Indigo Furniture Limited 1998-12-15
Sandringham Fine Furniture (leicester) Limited 1998-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855 659	985 268	1 116 452	1 214 437	1 485 411

Balance Sheet
Cash Bank In Hand	170 916	312 430	112 623	208 356	539 928
Cash Bank On Hand					539 928	183 202
Current Assets	951 179	1 147 313	1 244 904	1 352 165	1 700 589	1 568 070
Debtors	400 644	387 325	498 639	533 748	444 925	590 909
Net Assets Liabilities					1 485 411	1 501 815
Net Assets Liabilities Including Pension Asset Liability	855 659	985 268	1 116 452	1 214 437	1 485 411
Other Debtors					76 629	148 068
Property Plant Equipment					568 320	648 563
Stocks Inventory	379 619	447 558	633 642	610 061	715 736
Tangible Fixed Assets	608 047	595 709	636 618	615 611	568 320
Total Inventories					715 736	793 959

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	855 509	985 118	1 116 302	1 214 287	1 485 261
Shareholder Funds	855 659	985 268	1 116 452	1 214 437	1 485 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					702 850	781 525
Amounts Owed By Associates						169 406
Average Number Employees During Period						48
Corporation Tax Payable					135 622	27 617
Corporation Tax Recoverable					68 301	68 301
Creditors					920 054	17 925
Creditors Due After One Year	18 895	4 631	6 075	13 095
Creditors Due Within One Year	820 145	889 536	884 348	869 114	920 054
Dividends Paid						139 992
Finance Lease Liabilities Present Value Total					13 097	17 925
Fixed Assets	780 412	768 074	808 983	787 976	740 685	820 928
Increase From Depreciation Charge For Year Property Plant Equipment						78 675
Investments Fixed Assets	172 365	172 365	172 365	172 365	172 365	172 365
Investments In Joint Ventures					172 365	172 365
Net Current Assets Liabilities	131 034	257 777	360 556	483 051	780 535	757 911
Number Shares Allotted	100	150	150	150	150
Number Shares Issued But Not Fully Paid						150
Other Creditors					10 939	14 939
Other Taxation Social Security Payable					21 923	17 466
Par Value Share		1	1	1	1	1
Prepayments					64 270	102 313
Profit Loss						156 396
Property Plant Equipment Gross Cost					1 271 170	1 430 088
Provisions For Liabilities Balance Sheet Subtotal					35 809	59 099
Provisions For Liabilities Charges	36 892	35 952	47 012	43 495	35 809
Secured Debts	71 453	29 746	35 532	32 270	13 097
Tangible Fixed Assets Additions		69 083	132 690	53 300	23 306
Tangible Fixed Assets Cost Or Valuation	1 023 441	1 092 524	1 194 564	1 247 864	1 271 170
Tangible Fixed Assets Depreciation	415 394	496 815	557 946	632 253	702 850
Tangible Fixed Assets Depreciation Charged In Period		81 421	85 184	74 307	70 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 053
Tangible Fixed Assets Disposals			30 650
Total Additions Including From Business Combinations Property Plant Equipment						158 918
Total Assets Less Current Liabilities	911 446	1 025 851	1 169 539	1 271 027	1 521 220	1 578 839
Trade Creditors Trade Payables					115 203	156 480
Trade Debtors Trade Receivables					99 962	102 821
Value Shares Allotted	100	100	150	150	150
Advances Credits Directors			49 231	52 363	49 763
Advances Credits Made In Period Directors				6 732
Advances Credits Repaid In Period Directors				3 600