Indigo Media & Events Ltd in Daventry, NN11 9FU

Description

Data updated on: 01-11-2023

This business operates as Indigo Media & Events Ltd. This firm was originally established fourteen years ago and was registered with 07142022 as its reg. no. The headquarters of the firm is situated in Daventry. You may visit it at 33 Furnace Drive. This business's declared SIC number is 73120 which means Media representation services. The latest financial reports describe the period up to 31st May 2022 and the most current confirmation statement was released on 1st February 2023.

Since Mon, 1st Feb 2010, the following company has only been overseen by one director: Edward M. who has been overseeing it for fourteen years. In order to provide support to the directors, this specific company has been using the skills of Edward M. as a secretary since the appointment on Mon, 1st Feb 2010.

Edward M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 875	-4 004	-5 265	15 043	12 192

Balance Sheet
Cash Bank On Hand						20 553	17 387	26 701	27 556	51 526	45 685	52 247	86 707
Current Assets	0	0	107	33 389	28 561	31 488	24 811	32 517	34 334	51 849	47 685	52 247
Debtors	0	0		12 836	13 651	10 935	7 424	5 816	6 778	323	2 000
Net Assets Liabilities						12 192	14 602	23 365	29 613	32 448	3 265	26 150	47 563
Other Debtors											2 000
Property Plant Equipment						3 173	6 611	5 289	5 100	4 080	3 060	2 622	1 522
Net Assets Liabilities Including Pension Asset Liability	-1 875	-4 004	-5 265	15 043	12 192
Cash Bank In Hand	0	0	107	20 553	14 910
Tangible Fixed Assets		5 166	4 133	3 966	3 173

Capital & Reserves
Called Up Share Capital	10	100	100	100	100
Profit Loss Account Reserve	-1 885	-4 104	-5 365	14 943	12 092
Shareholder Funds	-1 875	-4 004	-5 265	15 043	12 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 109	5 221	6 543	7 817	8 837	9 857	11 023	12 123
Additions Other Than Through Business Combinations Property Plant Equipment							4 550		1 085			728
Average Number Employees During Period						2	2	2	2	2	2	1	1
Bank Borrowings										20 000	20 000	16 000	12 232
Creditors						22 469	16 820	14 441	9 821	3 481	27 480	12 719	28 434
Increase From Depreciation Charge For Year Property Plant Equipment							1 112	1 322	1 274	1 020	1 020	1 166	1 100
Net Current Assets Liabilities	0	-9 170	-9 398	11 077	9 019	9 019	7 991	18 076	24 513	48 368	20 205	39 528	58 273
Other Creditors						12 000					26 289	4 600	4 707
Property Plant Equipment Gross Cost						7 282	11 832	11 832	12 917	12 917	12 917	13 645	13 645
Taxation Social Security Payable						7 707	6 603	6 691	4 280	3 481	1 191	8 119	23 727
Total Assets Less Current Liabilities	10	-4 004	-5 265	15 043	12 192				29 613	52 448	23 265	42 150	59 795
Trade Creditors Trade Payables						2 762	10 217	7 750	5 541
Trade Debtors Trade Receivables						10 935	7 424	5 816	6 778	323
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year Total Noncurrent Liabilities	1 885	1 885
Creditors Due Within One Year		9 170	9 505	22 312	19 542
Fixed Assets		5 166	4 133	3 966	3 173
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		6 457	6 457	7 282	7 282
Tangible Fixed Assets Depreciation		1 291	2 324	3 316	4 109
Tangible Fixed Assets Depreciation Charged In Period			1 033		793

Company staff

Edward M.

Role: Secretary

Appointed: 01 February 2010

Latest update: 9 April 2024

Edward M.

Role: Director

Appointed: 01 February 2010

Latest update: 9 April 2024

People with significant control

Edward M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 January 2014
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Indigo Media & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

People with significant control

Edward M.

Accounts Documents

Company filings

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