Indivity Limited in Henley-on-thames, RG9 1JP

Websites

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www.indivity.com

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www.indivity.co.uk

Description

Data updated on: 01-11-2023

Indivity Limited has been prospering in the business for twenty two years. Started with Companies House Reg No. 04575804 in 2002, the company is located at Brenham, Henley-on-thames RG9 1JP. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

The company owes its achievements and unending development to a team of two directors, specifically Stephanie S. and Ken M., who have been presiding over the firm since November 2015.

Executives who control the firm include: Stephanie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ken M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 029	-1 963	144	2 917	407

Balance Sheet
Cash Bank In Hand	3 385	12 818		6 071
Cash Bank On Hand						15 291	21 319
Current Assets	21 048	24 835	27 479	17 673	18 158	39 562	25 276
Debtors	17 663	12 017	27 479	11 602	18 158	24 271	3 957
Intangible Fixed Assets	5 126	3 479	2 216	5 488	2 897
Other Debtors						11 210	1 677
Tangible Fixed Assets	396	786	673	1 075	213

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	2 028	-1 964	143	2 916	307
Shareholder Funds	2 029	-1 963	144	2 917	407

Other Financial Data
Accrued Liabilities Deferred Income						720
Average Number Employees During Period						1	1
Corporation Tax Payable						22 869	11 287
Creditors						28 611	19 357
Creditors Due Within One Year	24 541	31 063	30 224	21 319	20 861
Fixed Assets	5 522	4 265	2 889	6 563	3 110
Intangible Fixed Assets Additions			480	5 864
Intangible Fixed Assets Aggregate Amortisation Impairment	14 822	16 469	18 212	20 804	23 395
Intangible Fixed Assets Amortisation Charged In Period		1 647	1 743	2 592	2 591
Intangible Fixed Assets Cost Or Valuation	19 948	19 948	20 428	26 292
Net Current Assets Liabilities	-3 493	-6 228	-2 745	-3 646	-2 703	10 951	5 919
Number Shares Allotted		1	1	1	1
Other Creditors						130	4 260
Other Taxation Social Security Payable						4 892	3 810
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		850	517	1 561	445
Tangible Fixed Assets Cost Or Valuation	1 504	2 354	2 871	4 432	4 877
Tangible Fixed Assets Depreciation	1 108	1 568	2 198	3 357	4 664
Tangible Fixed Assets Depreciation Charged In Period		460	630	1 159	1 307
Total Assets Less Current Liabilities	2 029	-1 963	144	2 917	407	10 951	5 919
Trade Debtors Trade Receivables						13 061	2 280
Advances Credits Directors	12 594	6 708	22 802	8 725	15 281
Advances Credits Made In Period Directors	2 208		16 094	25 923
Advances Credits Repaid In Period Directors		5 886		40 000