Indulge & Associates Ltd in Crawley, RH10 1QA

Description

Data updated on: 01-11-2023

This Indulge & Associates Ltd business has been in this business field for nine years, as it's been established in 2015. Started with Companies House Reg No. 09656854, Indulge & Associates was set up as a Private Limited Company located in 65 Gales Drive, Crawley RH10 1QA. The company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 2022-06-30 is the last time account status updates were filed.

For nine years, this business has only been supervised by an individual managing director: Toni D. who has been in charge of it since Thursday 25th June 2015.

Toni D. is the individual who has control over this firm, 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	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	122

Balance Sheet
Cash Bank On Hand		28 596	70 362	86 513	6 244	5 651
Current Assets	26 957	53 646	148 811	167 089	80 914	103 491
Debtors		15 750	69 449	69 076	66 437	87 840
Net Assets Liabilities		-26 315	-5 799	10 664	-8 233	-12 994
Other Debtors			53 699	66 042	59 794	86 291
Property Plant Equipment		1 355	2 101	1 669	1 326	1 053
Total Inventories		9 300	9 000	11 500	10 000	10 000
Cash Bank In Hand	18 597
Intangible Fixed Assets	3 565
Net Assets Liabilities Including Pension Asset Liability	122
Stocks Inventory	8 360
Tangible Fixed Assets	2 586

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	118
Shareholder Funds	122

Other Financial Data
Accrued Liabilities		1 356	11 723		485	5 568
Accumulated Amortisation Impairment Intangible Assets		3 564	4 456	4 456	4 456	4 456
Accumulated Depreciation Impairment Property Plant Equipment		2 057	2 603	3 035	3 378	3 651
Additions Other Than Through Business Combinations Property Plant Equipment			1 292
Average Number Employees During Period		18	12	12	14	15
Creditors		82 208	156 711	157 776	35 307	29 733
Fixed Assets		2 247	2 101
Increase From Amortisation Charge For Year Intangible Assets			892
Increase From Depreciation Charge For Year Property Plant Equipment			546	432	343	273
Intangible Assets		892
Intangible Assets Gross Cost		4 456	4 456	4 456	4 456	4 456
Net Current Assets Liabilities	-6 029	-28 562	-7 900	9 313	26 066	16 004
Nominal Value Allotted Share Capital		2 006	2 006	2 006	2 006	2 006
Number Shares Issued Fully Paid		2 006	2 006	2 006	2 006	2 006
Other Creditors		-1 548	2 661	1 823	3 611	6 685
Other Inventories		9 300	9 000	11 500	10 000	10 000
Other Remaining Borrowings		72 623	113 540
Prepayments		15 750	15 750	3 034	6 643	1 549
Property Plant Equipment Gross Cost		3 412	4 704	4 704	4 704	4 704
Provisions For Liabilities Balance Sheet Subtotal				318	318	318
Taxation Social Security Payable		2 800	7 495	32 704	14 966	43 726
Total Assets Less Current Liabilities	122		-5 799	10 982	27 392	17 057
Total Borrowings		72 623	113 540	113 176	35 307	29 733
Trade Creditors Trade Payables		6 977	21 292	10 073	31 708	27 430
Creditors Due Within One Year	32 986
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 278
Tangible Fixed Assets Cost Or Valuation	3 278
Tangible Fixed Assets Depreciation	692
Tangible Fixed Assets Depreciation Charged In Period	692
Value Shares Allotted	1

Company staff

Toni D.

Role: Director

Appointed: 25 June 2015

Latest update: 20 January 2024

People with significant control

Toni D.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 6 April 2016

Ceased on 10 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 23rd March 2017
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Indulge & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni D.

People with significant control

Toni D.

James M.

Accounts Documents

Company filings

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