Indigo Marketing Limited in Slough, SL3 8QY

Description

Data updated on: 01-11-2023

This particular company is based in Slough under the ID 06741443. The company was set up in 2008. The main office of the company is situated at Heathrow Approach 4th Floor 470 London Road. The area code for this address is SL3 8QY. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's most recent accounts were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Sat, 5th Nov 2022.

When it comes to the company, the majority of director's tasks up till now have been done by David L., Kevin D., Elona M. and Michael C.. When it comes to these four people, Kevin D. has administered company the longest, having become a part of directors' team on March 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	440	426

Balance Sheet
Cash Bank On Hand			29 327	27 691
Current Assets	322 299	288 545	451 000	510 171
Debtors	317 675	285 182	394 878	467 733
Net Assets Liabilities		426	22 833	450
Other Debtors		55 528	59 642	192 680
Property Plant Equipment		10 347	25 567	41 236
Total Inventories		3 363	26 795	14 747
Cash Bank In Hand	1 536
Intangible Fixed Assets	3 841	2 449
Net Assets Liabilities Including Pension Asset Liability	440	426
Stocks Inventory	3 088	3 363
Tangible Fixed Assets	10 078	10 347

Capital & Reserves
Called Up Share Capital	245	245
Profit Loss Account Reserve	185	171
Shareholder Funds	440	426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 498	13 081	16 144
Accumulated Depreciation Impairment Property Plant Equipment		19 098	26 738	43 687
Additions Other Than Through Business Combinations Intangible Assets			6 116
Additions Other Than Through Business Combinations Property Plant Equipment			22 860	32 873
Amounts Owed By Related Parties		139 448	155 671	117 867
Amounts Owed To Related Parties				99 246
Average Number Employees During Period		15	19	29
Bank Overdrafts		795
Creditors		177 988	188 627	171 029
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-99 523	-15 000	-28 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-106
Disposals Property Plant Equipment				-255
Finance Lease Liabilities Present Value Total				13 340
Financial Commitments Other Than Capital Commitments			60 666	109 583
Fixed Assets	13 922	12 799	30 552	43 158
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions		4 201	3 802	3 371
Increase From Amortisation Charge For Year Intangible Assets			3 583	3 063
Increase From Depreciation Charge For Year Property Plant Equipment			7 640	17 055
Increase In Loans Owed By Related Parties Due To Loans Advanced		108 348	6 340	17 569
Intangible Assets		2 449	4 982	1 919
Intangible Assets Gross Cost		11 947	18 063	18 063
Investments Fixed Assets	3	3	3	3
Investments In Subsidiaries		3	3	3
Loans Owed By Related Parties	116 759	129 785	124 927	117 867
Net Current Assets Liabilities	114 231	167 910	180 908	130 364
Other Creditors		34 072	63 014	33 182
Other Inventories		3 363	26 795	14 747
Other Remaining Borrowings		177 988	188 627	157 689
Ownership Interest In Subsidiary Percent		100	100	100
Property Plant Equipment Gross Cost		29 445	52 305	84 923
Provisions For Liabilities Balance Sheet Subtotal		2 295		2 043
Taxation Social Security Payable		9 597	14 941	21 617
Total Assets Less Current Liabilities	128 153	180 709	211 460	173 522
Total Borrowings		177 988	188 627	171 029
Trade Creditors Trade Payables		76 171	192 137	190 715
Trade Debtors Trade Receivables		90 206	168 045	116 162
Capital Redemption Reserve	10	10
Creditors Due After One Year	125 445	177 988
Creditors Due Within One Year	208 068	120 635
Number Shares Allotted	175	175
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	2 268	2 295
Value Shares Allotted	245	245