Indigo Jamm Limited in Loxhill, GU8 4BN

Websites

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www.indigojamm.com

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www.indigojamm.co.uk

Description

Data updated on: 01-11-2023

Indigo Jamm Limited has existed in the United Kingdom for at least 13 years. Started with registration number 07489814 in 2011, it have office at Gatehouse, Loxhill GU8 4BN. The enterprise's classified under the NACE and SIC code 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. 2023-03-31 is the last time the company accounts were reported.

Mark R. is this particular company's solitary director, that was chosen to lead the company in 2011. For nearly one year Lisa R., had performed assigned duties for the following business up until the resignation in 2020. In addition another director, specifically Michael R. resigned on 2022-06-09.

Mark R. is the individual who controls this firm, owns 1/2 or less of company shares.

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	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
Net Worth	-19 938	-25 631	25 796	78 065	51 502

Balance Sheet
Cash Bank In Hand	23 933	3 524	96 423	55 809	73 227
Cash Bank On Hand					73 227	68 448	27 323	23 203	3 482	200 799	133 753	4 928
Current Assets	64 724	78 149	294 761	274 295	339 683	425 285	360 989	369 807	309 741	369 223	372 230	322 655
Debtors	27 192	51 533	83 302	80 575	69 786	55 030	58 356	77 871	78 522	56 880	101 247	82 844
Net Assets Liabilities					51 502	46 936	2 986	-30 846	-84 855	-62 500	-85 581	-172 292
Net Assets Liabilities Including Pension Asset Liability	-19 938	-25 631	25 796	78 065	51 502
Property Plant Equipment					57 363	44 861	32 635	21 263	4 236	187	124	60
Stocks Inventory	13 599	23 092	115 036	137 911	196 672
Tangible Fixed Assets	4 027	10 945	11 165	19 662	57 363
Total Inventories					196 672	301 807	275 310	268 733	227 737	111 544	137 230	234 883
Other Debtors								46 061	61 891	18 607	70 225	40 949

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-20 938	-26 631	24 796	77 065	50 502
Shareholder Funds	-19 938	-25 631	25 796	78 065	51 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 104	26 838	40 861	52 233	50 582	54 631	52 683	52 374
Average Number Employees During Period						3	6	5	4	4	4	3
Bank Borrowings					23 634	13 755	3 466				5 555
Bank Overdrafts						30 991	48 155	121 620	168 556	138 832	154 379	120 036
Creditors					25 525	39 148	32 806	53 004	29 441	58 543	98 676	70 902
Creditors Due After One Year		6 216	3 552	14 430	24 894
Creditors Due Within One Year	88 689	108 509	276 578	201 462	320 650
Increase From Depreciation Charge For Year Property Plant Equipment						13 734	14 023	11 372	12 028	4 049	64	64
Net Current Assets Liabilities	-23 965	-30 360	18 183	72 833	19 033	41 223	9 357	4 895	-58 845	-4 144	12 971	-101 450
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Remaining Borrowings						119 005	51 482	48 260
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					70 467	71 699	73 496	73 496	54 818	54 818	52 807	52 434
Provisions For Liabilities Balance Sheet Subtotal							6 200	4 000	805
Secured Debts		10 342	22 075	15 137	15 031
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 084	3 235	18 994	46 656
Tangible Fixed Assets Cost Or Valuation	4 493	13 077	16 312	23 811	70 467
Tangible Fixed Assets Depreciation	466	2 132	5 147	4 149	13 104
Tangible Fixed Assets Depreciation Charged In Period		2 132	3 015	3 554	8 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		466		4 552
Tangible Fixed Assets Disposals		3 500		11 495
Total Additions Including From Business Combinations Property Plant Equipment						1 232	1 797		316
Total Assets Less Current Liabilities	-19 938	-19 415	29 348	92 495	76 396	86 084	41 992	26 158	-54 609	-3 957	13 095	-101 390
Total Borrowings					38 665	101 836	135 127	182 578	207 560	167 348	154 379
Bank Borrowings Overdrafts								121 620	168 556	41 941	32 094	22 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 679		2 012	373
Disposals Property Plant Equipment									18 994		2 011	373
Other Creditors								53 004	29 441	16 602	66 582	48 465
Other Taxation Social Security Payable								17 344	21 092	29 263	23 214	15 860
Trade Creditors Trade Payables								28 184	37 114	30 842	21 822	142 179
Trade Debtors Trade Receivables								31 810	16 631	38 273	31 022	41 895

Company staff

Mark R.

Role: Secretary

Appointed: 12 January 2011

Latest update: 20 March 2024

Mark R.

Role: Director

Appointed: 12 January 2011

Latest update: 20 March 2024

People with significant control

Mark R.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Michael R.

Notified on 12 January 2017

Ceased on 14 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Indigo Jamm Limited

General information

Name:

Office Address:

Contact information

Websites

www.indigojamm.com

www.indigojamm.co.uk

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Lisa R.

Michael R.

People with significant control

Mark R.

Michael R.

Accounts Documents

Company filings

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