Indigo Pictures Limited in Redditch, B97 4HP

Description

Data updated on: 01-11-2023

Registered with number 04990719 21 years ago, Indigo Pictures Limited was set up as a Private Limited Company. The active mailing address is Estate House, Evesham Street Redditch. This firm's registered with SIC code 59111 and has the NACE code: Motion picture production activities. 31st December 2022 is the last time the accounts were filed.

The company has one managing director now controlling the firm, namely Maxwell H. who's been executing the director's duties since 2003-12-10. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Deborah H. as a secretary since December 2003.

Maxwell H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	103 163	91 416	94 576	108 905	2	2

Balance Sheet
Cash Bank In Hand	69 681	37 352	50 312	63 339	75 107
Cash Bank On Hand						53 380	55 324	69 083	71 436	54 531	64 257	69 362
Current Assets	80 303	42 686	62 052	95 934	84 373	74 203	72 278	81 759	92 752	72 849	70 800	78 589
Debtors	10 622	5 334	11 740	32 595	9 266	20 823	16 954	12 676	21 316	18 318	6 543	9 227
Net Assets Liabilities						112 027	110 777	111 088	111 736	100 580	97 460	94 509
Net Assets Liabilities Including Pension Asset Liability	103 163	91 416	94 576	108 905	2	2
Property Plant Equipment						87 762	81 305	77 223	76 873	75 791	70 947
Tangible Fixed Assets	100 625	82 968	84 748	90 659	89 458

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	103 161	91 414	94 574	108 903	112 373
Shareholder Funds	103 163	91 416	94 576	108 905	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						325 961	350 766	376 395	371 706	396 887	420 467	430 627
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						32 566	27 158	33 222	43 283	16 666	14 000	10 000
Creditors Due Within One Year	60 971	20 946	37 981	61 776	45 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 166		30 220			8 659
Disposals Property Plant Equipment							6 157		58 641			17 772
Increase From Depreciation Charge For Year Property Plant Equipment							26 971	25 629	25 531	25 181	23 580	18 819
Net Current Assets Liabilities	19 332	21 740	24 071	34 158	38 989	41 637	45 120	48 537	49 469	55 855	53 993	58 636
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						413 723	432 071	453 618	448 579	472 678	491 414	487 260
Provisions For Liabilities Balance Sheet Subtotal						17 372	15 648	14 672	14 606	14 400	13 480	10 760
Provisions For Liabilities Charges	16 794	13 292	14 243	15 912	16 072
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 705	29 779	35 916	28 439
Tangible Fixed Assets Cost Or Valuation	287 906	297 611	327 390	363 306	391 745
Tangible Fixed Assets Depreciation	187 281	214 643	242 642	272 647	302 287
Tangible Fixed Assets Depreciation Charged In Period		27 362	27 999	30 005	29 640
Total Additions Including From Business Combinations Property Plant Equipment							24 505	21 547	53 602	24 099	18 736	13 618
Total Assets Less Current Liabilities	119 957	104 708	108 819	124 817	128 447	129 399	126 425	125 760	126 342	131 646	124 940	115 269
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2

Company staff

Deborah H.

Role: Secretary

Appointed: 10 December 2003

Latest update: 9 March 2024

Maxwell H.

Role: Director

Appointed: 10 December 2003

Latest update: 9 March 2024

People with significant control

Maxwell H.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Indigo Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Maxwell H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Maxwell H.

Accounts Documents

Company filings

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