Indigo Wholefoods (moseley) Limited in Birmingham, B13 8JG

Description

Data updated on: 01-11-2023

Indigo Wholefoods (moseley) Limited,registered as Private Limited Company, that is based in 50-52 St. Marys Row, Moseley in Birmingham. The headquarters' postal code is B13 8JG. The company has existed seventeen years on the British market. The firm's registration number is 06413811. This enterprise's Standard Industrial Classification Code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-10-22.

For this specific business, most of director's responsibilities up till now have been carried out by Anita A. and George H.. Out of these two people, George H. has supervised business for the longest time, having become one of the many members of company's Management Board on 2007. In order to find professional help with legal documentation, the business has been utilizing the skills of George H. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-06	2013-05-05	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 076	23 721	23 491	3 107	-21 333

Balance Sheet
Current Assets	22 790	21 539	18 205	51 052	29 634	28 625	32 050	24 446	42 258	77 214	47 993	28 365
Net Assets Liabilities					-21 333	-11 366	-480	359	41 361	25 019	-9 151
Cash Bank In Hand	5 197	2 006	956	20 194	7 063
Debtors		2 394	1 800	11 419	7 061
Net Assets Liabilities Including Pension Asset Liability	22 076	23 721	23 491	15 759
Stocks Inventory	17 593	17 139	15 449	19 439	15 510
Tangible Fixed Assets	22 300	26 750	25 700	40 492	37 599

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	7 094	7 654
Profit Loss Account Reserve	9 901	1 140	4 431	-11 997	-42 037
Shareholder Funds	22 076	23 721	23 491	3 107	-21 333

Other Financial Data
Average Number Employees During Period							7	7	7	7	8	4
Creditors					39 714	34 432	25 851	17 439	10 500	10 500	10 500	10 500
Fixed Assets					37 599	33 855	30 673	28 255	26 695	25 529	24 140	23 412
Net Current Assets Liabilities	8 176	4 971	5 791	9 281	-19 218	-10 789	-5 302	-10 457	25 166	9 990	-22 791
Total Assets Less Current Liabilities	30 476	31 721	31 491	49 773	18 381	23 066	25 371	17 798	51 861	35 519	1 349
Administrative Expenses	52 937	82 065
Corporation Tax Due Within One Year	1 838
Cost Sales	153 740	175 209
Creditors Due After One Year	8 400	8 000	8 000	46 666	39 714
Creditors Due Within One Year	14 614	16 568	12 414	41 771	48 852
Depreciation Tangible Fixed Assets Expense	449	1 235
Finished Goods Goods For Resale	17 593	17 139
Gross Profit Loss	64 431	73 304
Number Shares Allotted		2 500	2 500	7 094	7 654
Operating Profit Loss	11 494	-8 761
Other Interest Receivable Similar Income	8
Other Loans After Five Years Not By Instalments	8 400	8 000
Other Reserves	9 675	20 081	16 560	12 652
Par Value Share		1	1	1	1
Profit Loss For Period	9 664	-8 761
Profit Loss On Ordinary Activities Before Tax	11 502	-8 761
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	7 094	7 654
Share Premium Account				8 010	13 050
Tangible Fixed Assets Additions		5 685		18 536
Tangible Fixed Assets Cost Or Valuation	23 907	29 592	29 592	48 128
Tangible Fixed Assets Depreciation	1 607	2 842	3 892	7 636
Tangible Fixed Assets Depreciation Charged In Period		1 235	1 050	3 744
Tax On Profit Or Loss On Ordinary Activities	1 838
Total Reserves	19 576	21 221
Trade Creditors Within One Year	11 676	14 333
Turnover Gross Operating Revenue	218 171	248 513
U K Current Corporation Tax	1 838
Director Remuneration Benefits Excluding Payments To Third Parties	23 028	27 521

Company staff

Anita A.

Role: Director

Appointed: 04 November 2015

Latest update: 17 March 2024

George H.

Role: Secretary

Appointed: 31 October 2007

Latest update: 17 March 2024

George H.

Role: Director

Appointed: 31 October 2007

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: George H. owns 1/2 or less of company shares. Anita H. has substantial control or influence over the company.

George H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 May 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 19 August 2013
End Date For Period Covered By Report	05 May 2013
Date Approval Accounts	19 August 2013
Annual Accounts 11 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 1 December 2016
Date Approval Accounts	1 December 2016

Indigo Wholefoods (moseley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita A.

George H.

George H.

Jane H.

Henrietta L.

People with significant control

George H.

Anita H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Indigo Wholefoods (moseley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita A.

George H.

George H.

Jane H.

Henrietta L.

People with significant control

George H.

Anita H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015