Indo-celtic Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Indo-celtic is a company situated at BN3 2DL Hove at 168 Church Road. This enterprise was set up in 2012 and is established under the registration number 07968368. This enterprise has been operating on the British market for 12 years now and company last known status is active. This business's SIC and NACE codes are 59112 - Video production activities. Indo-celtic Ltd reported its latest accounts for the financial year up to Thursday 28th February 2019. The firm's latest annual confirmation statement was filed on Saturday 29th February 2020.

Since 2012-02-28, the following company has only been supervised by one managing director: Abhaey S. who has been administering it for 12 years.

Executives who control the firm include: Abhaey S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Abhaey S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 285	-40 918	-50 886	-76 554

Balance Sheet
Cash Bank On Hand				4 408	434 824	527 806	242 264
Current Assets	7 244	4 598	2 252	1 372 346	2 293 895	3 364 062	6 244 742
Debtors	1 356	60	108	198 970	163 523	43 831	136 531
Net Assets Liabilities				-76 554	-88 454	-191 751	-242 282
Other Debtors						43 831	136 531
Property Plant Equipment				421	1 838	2 173	1 630
Total Inventories				1 168 968	1 811 400	2 792 425	5 865 947
Cash Bank In Hand	5 888	4 538	2 144	4 408
Net Assets Liabilities Including Pension Asset Liability			-50 886	-76 554
Stocks Inventory				1 168 968
Tangible Fixed Assets				421

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-20 286	-40 919	-50 887	-76 555
Shareholder Funds	-20 285	-40 918	-50 886	-76 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				141	753	1 478	2 021
Additions Other Than Through Business Combinations Property Plant Equipment					2 029
Bank Borrowings Overdrafts						3 528 393	6 294 422
Creditors				1 449 321	2 500 039	3 556 786	6 488 654
Depreciation Rate Used For Property Plant Equipment					25		25
Fixed Assets				421	1 838	2 173
Increase From Depreciation Charge For Year Property Plant Equipment					612		543
Net Current Assets Liabilities	-20 285	-40 918	-50 886	-76 975	-90 292	-193 924	-243 912
Other Creditors						29 593	194 232
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					115 852	36 411
Property Plant Equipment Gross Cost				562	2 591		3 651
Total Assets Less Current Liabilities	-20 285	-40 918	-50 886	-76 554	-88 454	-190 551	-242 282
Advances Credits Directors				223 146	172 730	28 393	101 577
Advances Credits Made In Period Directors				223 146	50 416	144 337
Creditors Due Within One Year	27 529	45 516	53 138	1 449 321
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				562
Tangible Fixed Assets Cost Or Valuation				562
Tangible Fixed Assets Depreciation				141
Tangible Fixed Assets Depreciation Charged In Period				141

Company staff

Abhaey S.

Role: Director

Appointed: 28 February 2012

Latest update: 29 January 2024

People with significant control

Abhaey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abhaey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 May 2021
Account last made up date	28 February 2019
Confirmation statement next due date	11 April 2021
Confirmation statement last made up date	29 February 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Indo-celtic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhaey S.

People with significant control

Abhaey S.

Abhaey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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