Indoor Active Limited in London, W1S 3PW

Description

Data updated on: 01-11-2023

Indoor Active Limited has existed in this business for nine years. Started with Companies House Reg No. 09552832 in the year 2015, it is registered at 3rd Floor 18, London W1S 3PW. This enterprise's principal business activity number is 74990 which means Non-trading company. Indoor Active Ltd filed its account information for the period that ended on 2023-04-30. The firm's most recent annual confirmation statement was released on 2023-04-21.

Due to this particular company's size, it was imperative to appoint other company leaders: Andrew K. and Ian H. who have been participating in joint efforts for 9 years for the benefit of the firm.

Ian H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	469 751

Balance Sheet
Cash Bank On Hand	32 682	12 855	41 289	29 440	17 081	52 827	7 585	1 260
Current Assets	42 550	43 654	75 038	61 780	17 081	55 286	22 956	2 232
Debtors	9 868	30 799	33 749	32 340		2 459	15 371	972
Net Assets Liabilities	469 751	367 471	305 508	228 615	156 464	104 044	24 000	-190 098
Other Debtors	9 868	30 799	33 749	32 340		2 459	15 371	972
Property Plant Equipment	576 968	503 971	425 893	356 299	295 248	235 555	176 329
Cash Bank In Hand	32 682
Intangible Fixed Assets	4 381
Tangible Fixed Assets	576 967

Capital & Reserves
Called Up Share Capital	660 000
Profit Loss Account Reserve	-190 249
Shareholder Funds	469 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 076	2 168	3 259	4 351	5 442	5 457	5 457
Accumulated Depreciation Impairment Property Plant Equipment	81 576	159 848	238 215	310 098	371 149	382 861	442 705
Average Number Employees During Period		14	14	10	11	4	2	3
Creditors	154 148	162 918	181 200	177 776	145 305	30 000	24 754	192 330
Fixed Assets	581 348	507 260	428 091	357 405	295 263	235 555	176 329
Increase From Amortisation Charge For Year Intangible Assets		1 092	1 091	1 092	1 091	15
Increase From Depreciation Charge For Year Property Plant Equipment		78 272	78 367	71 883	61 051	59 693	59 844
Intangible Assets	4 381	3 289	2 198	1 106	15
Intangible Assets Gross Cost	5 457	5 457	5 457	5 457	5 457	5 457	5 457
Net Current Assets Liabilities	-111 597	-119 264	-106 162	-115 996	-128 224	-93 432	-122 341	-190 098
Other Creditors	131 294	122 636	141 516	137 176	132 076	30 000	24 754	192 176
Other Taxation Social Security Payable	6 295	7 632	7 171	5 718	13 229	2 977	796	154
Property Plant Equipment Gross Cost	658 544	663 819	664 108	666 397	666 397	618 416	619 034
Provisions For Liabilities Balance Sheet Subtotal		20 525	16 421	12 794	10 575	8 079	5 234
Total Additions Including From Business Combinations Property Plant Equipment		5 275	289	2 289			618
Total Assets Less Current Liabilities	469 751	387 996	321 929	241 409	167 039	142 123	53 988	-190 098
Trade Creditors Trade Payables	16 559	32 650	32 513	34 882		13 965	12 724
Bank Borrowings Overdrafts							1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 981		442 705
Disposals Property Plant Equipment						47 981		619 034
Creditors Due Within One Year	154 147
Intangible Fixed Assets Additions	5 457
Intangible Fixed Assets Aggregate Amortisation Impairment	1 076
Intangible Fixed Assets Amortisation Charged In Period	1 076
Intangible Fixed Assets Cost Or Valuation	5 457
Number Shares Allotted	660 000
Par Value Share	1
Share Capital Allotted Called Up Paid	660 000
Tangible Fixed Assets Additions	658 543
Tangible Fixed Assets Cost Or Valuation	658 543
Tangible Fixed Assets Depreciation	81 576
Tangible Fixed Assets Depreciation Charged In Period	81 576

Company staff

Andrew K.

Role: Director

Appointed: 30 April 2015

Latest update: 27 May 2023

Ian H.

Role: Director

Appointed: 30 April 2015

Latest update: 27 May 2023

People with significant control

Ian H.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Indoor Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Ian H.

Jeremy R.

People with significant control

Ian H.

Accounts Documents

Company filings

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