Indivar Design Limited in London, SE4 1UA

Websites

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indivardesign.co.uk

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www.indivardesign.co.uk

Description

Data updated on: 11-08-2021

Based in 138a Breakspears Road, London SE4 1UA Indivar Design Limited was categorised as a Private Limited Company with 05851634 Companies House Reg No. This company had been set up 18 years ago before was dissolved on 2021-07-06.

This specific firm had one director: Herselman H. who was administering it from 2006-07-25 to dissolution date on 2021-07-06.

Executives who had significant control over the firm were: Herselman H. owned over 3/4 of company shares. Christine O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-470	-20	1 108	104	424	11 770

Balance Sheet
Current Assets	21 542	15 428	2 948	5 652	4 755	24 048	18 974	30 092	24 262	17 234
Net Assets Liabilities								15 002	15 276	11 384
Cash Bank In Hand	21 542	2 746	1 385	4 652	4 755	15 858
Debtors		12 682	1 563	1 000	0	8 190
Net Assets Liabilities Including Pension Asset Liability		-20	1 108	104	424

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-471	-21	1 107	103	423	11 769
Shareholder Funds	-470	-20	1 108	104	424	11 770

Other Financial Data
Total Fixed Assets Cost Or Valuation		239	0
Total Fixed Assets Depreciation		239	0
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						672	680	4 147
Average Number Employees During Period							1	2	1	1
Creditors						11 606	7 722	15 090	8 986	5 850
Net Current Assets Liabilities	-470	-20	1 108	104	424	11 770	11 252	19 149	15 276	11 384
Total Assets Less Current Liabilities	-470	-20	1 108	104	424	11 770	11 252	19 149	15 276	11 384
Administrative Expenses	14 952	18 973
Bank Borrowings Overdrafts	15 000	13 393
Creditors Due Within One Year	22 012	15 448			4 331	12 278
Interest Payable Similar Charges		2 152
Operating Profit Loss	31 384	12 309
Profit Loss For Period	24 872	8 125
Profit Loss On Ordinary Activities Before Tax	31 384	10 157
Tangible Fixed Assets Cost Or Valuation	239
Tangible Fixed Assets Depreciation	239
Taxation Social Security Due Within One Year	6 998	2 042
Tax On Profit Or Loss On Ordinary Activities	6 512	2 032
Total Dividend Payment		7 675
Trade Creditors Within One Year	14	13
Turnover Gross Operating Revenue	46 336	31 282
U K Current Corporation Tax	6 512	2 032
Director Remuneration Benefits Excluding Payments To Third Parties	6 042	9 045
Creditors Due Within One Year Total Current Liabilities		15 448	1 840	5 548	4 331
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1