Indigo Property Management Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

Indigo Property Management Limited can be reached at Kent at 12 Hatherley Road. Anyone can look up the company by referencing its area code - DA14 4DT. Indigo Property Management's incorporation dates back to 2004. This company is registered under the number 05136748 and its last known state is active. This business's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. Indigo Property Management Ltd filed its latest accounts for the financial period up to 30th November 2022. The business most recent confirmation statement was filed on 23rd March 2023.

With two recruitment advert since 2015/02/14, the corporation has been active on the job market. On 2015/03/03, it started employing job candidates for a full time Property Manager position in London, and on 2015/02/14, for the vacant position of a full time Senior Sales and Lettings Negotiator in South East London.

1 transaction have been registered in 2013 with a sum total of £2,365. Cooperation with the London Borough of Bexley council covered the following areas: Miscellaneous Expenditureprevention Fund.

The company has a solitary managing director currently leading this particular company, namely Carol B. who's been performing the director's tasks since 2004-05-25. The company had been controlled by Andrew L. till 9 years ago. At least one secretary in this firm is a limited company: Povey Little Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 060	5 233	86 210	122 698	124 515

Balance Sheet
Cash Bank In Hand	66 155	8 953	19 147	43 251
Cash Bank On Hand						11 222
Current Assets	88 391	31 237	119 061	133 929	46 527	47 710	13 606	12 181	9 743	36 903	20 723	26 276
Debtors	22 236	22 284	99 914	90 678	46 527	36 488	13 606	12 181	9 743	36 903	20 723	26 276
Intangible Fixed Assets					300 000
Net Assets Liabilities					124 515	134 930	135 961	142 208	140 328	112 222	85 340	91 026
Net Assets Liabilities Including Pension Asset Liability	21 060	5 233	86 210	122 698	124 515
Property Plant Equipment					47 915	81 508	90 523	99 954	91 961	78 167	66 442	86 885
Tangible Fixed Assets	20 945	20 805	21 317	18 119	47 915

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	16 060	233	81 210	117 698	119 515
Shareholder Funds	21 060	5 233	86 210	122 698	124 515

Other Financial Data
Amount Specific Advance Or Credit Directors					2 473	2 985	812	6 215	6 383	25	25	25
Accumulated Amortisation Impairment Intangible Assets										75 000	150 000	225 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment					45 027	48 156	53 383	59 962	67 955	81 749	93 474	99 441
Average Number Employees During Period					11	9	9	8	5	5	5	5
Corporation Tax Payable									393	526	643	5 903
Creditors					82 234	71 595	91 475	139 234	136 683	115 155	87 132	58 442
Creditors Due After One Year					185 000
Creditors Due Within One Year	85 581	44 116	51 475	26 657	82 234
Fixed Assets	20 945	20 805	21 317	18 119	347 915	381 508	390 523	399 954	391 961	303 167	216 442	161 885
Increase From Amortisation Charge For Year Intangible Assets										75 000	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 129	5 227	6 579	7 993	13 794	11 725	5 967
Intangible Assets					300 000	300 000	300 000	300 000	300 000	225 000	150 000	75 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions					300 000
Intangible Fixed Assets Cost Or Valuation					300 000
Net Current Assets Liabilities	2 810	-12 879	67 586	107 272	-35 707	-23 885	-77 869	-127 053	-126 940	-78 252	-66 409	-32 166
Other Creditors					10 478	10 990	8 817	40 220	38 454	30 250	30 745	13 231
Other Taxation Social Security Payable					23 848	20 605	26 032	20 004	23 068	28 394	15 886	20 082
Property Plant Equipment Gross Cost					92 942	129 664	143 906	159 916	159 916	159 916	159 916	186 326
Provisions For Liabilities Charges	2 695	2 693	2 693	2 693	2 693
Tangible Fixed Assets Additions		3 002	3 632		38 251
Tangible Fixed Assets Cost Or Valuation	48 057	51 059	54 691	54 691	92 942
Tangible Fixed Assets Depreciation	27 112	30 254	33 374	36 572	45 027
Tangible Fixed Assets Depreciation Charged In Period		3 142	3 120	3 198	8 455
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 693	2 693	2 693	2 693	2 693	2 693	2 693	2 693
Total Additions Including From Business Combinations Property Plant Equipment						36 722	14 242	16 010				26 410
Total Assets Less Current Liabilities	23 755	7 926	88 903	125 391	312 208	357 623	312 654	272 901	265 021	224 915	150 033	129 719
Total Borrowings					47 908	40 000	56 626	79 010	74 768	55 985	39 858	19 226
Trade Debtors Trade Receivables					46 527	36 488	13 606	12 181	9 743	36 903	20 723	26 276

Company staff