Indulge Me Limited in Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Registered at 2 Churchill Court 58 Station Road, Harrow HA2 7SA Indulge Me Limited is a Private Limited Company issued a 07153110 Companies House Reg No. It has been started 14 years ago. This enterprise's principal business activity number is 47290, that means Other retail sale of food in specialised stores. 2022-07-31 is the last time when company accounts were reported.

At the moment, there’s only one managing director in the company: Rahul K. (since 2010-02-10). Since 2010-02-10 Alex G., had performed assigned duties for this specific business until the resignation in 2022. Moreover, the managing director's tasks are helped with by a secretary - Ami K., who was chosen by this specific business in 2015.

Executives who have control over the firm are as follows: Rahul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 237	302	229	4 391	23 844	560

Balance Sheet
Cash Bank On Hand						94 258	122 394	91 914	100 890	119 109
Current Assets	45 319	59 021	105 300	98 652	97 544	104 258	132 394	141 254	156 730	185 799	215 838	96 344
Debtors	8 534	12 986	1 572					39 340	45 840	61 840
Net Assets Liabilities						560	2 910	200	3 530	3 675	73 983	30 625
Property Plant Equipment						99 772	129 105	100 981	87 918	77 842
Total Inventories						10 000	10 000	10 000	10 000	4 850
Cash Bank In Hand	35 785	45 035	102 728	97 402	93 544	94 258
Net Assets Liabilities Including Pension Asset Liability	1 237	302	229	4 391	23 844	560
Stocks Inventory	1 000	1 000	1 000	1 250	4 000	10 000
Tangible Fixed Assets	49 536	37 152	30 775	60 516	128 524	99 772

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 037	102	29	4 191	23 644	360
Shareholder Funds	1 237	302	229	4 391	23 844	560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108 492	136 083	169 744	199 049	224 996
Additions Other Than Through Business Combinations Property Plant Equipment							56 924	5 537
Amounts Owed By Related Parties								39 340
Average Number Employees During Period							32	41	38	40	19	28
Bank Borrowings						2 223	2 565
Creditors						42 223	71 680	63 100	80 180	114 390	98 092	39 162
Finance Lease Liabilities Present Value Total							31 680	23 100
Increase From Depreciation Charge For Year Property Plant Equipment							27 591	33 661		25 947
Net Current Assets Liabilities	20 574	38 174	38 334	8 759	-57 098	-56 989	-54 515	-37 681	-4 208	40 223	108 072	14 113
Nominal Value Allotted Share Capital						200	200	200
Number Shares Issued Fully Paid						200	200	200
Other Creditors						121 061	128 685	137 265
Other Remaining Borrowings						40 000	40 000	40 000
Par Value Share		1	1	1	1	1	1	1
Pension Costs Defined Contribution Plan							892
Property Plant Equipment Gross Cost						208 264	265 188	270 725	286 967	302 838
Taxation Social Security Payable						34 126	48 399	33 750
Total Assets Less Current Liabilities	70 110	75 326	69 109	69 275	71 426	42 783	74 590	63 300	83 710	118 065	172 075	69 787
Total Borrowings						42 223	71 680	63 100
Fixed Assets	49 536	37 152	30 775	60 516	128 524					77 842	64 003	55 674
Total Additions Including From Business Combinations Property Plant Equipment										15 871
Director Remuneration					15 981	17 149
Administrative Expenses					287 998
Amount Due From To Related Party						-88 339
Bank Borrowings Overdrafts					7 582	2 223
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					-13 602
Corporation Tax Due Within One Year					6 881	10 117
Cost Sales					223 288
Creditors Due After One Year	68 873	75 024	68 880	64 884	47 582	42 223
Creditors Due Within One Year	24 745	20 847	66 966	89 893	154 642	161 247
Depreciation Tangible Fixed Assets Expense					33 475
Gross Profit Loss					375 694
Interest Payable Similar Charges					1 667
Interim Payment					61 000	35 000
Number Shares Allotted	200	200	200	200	200	200
Operating Leases Expiring Between Two Five Years					14 000
Operating Profit Loss					88 985
Other Creditors After One Year					40 000	40 000
Other Creditors Due Within One Year					117 118	121 061
Other Differences Leading To An Increase Decrease In Tax Charge					3 016
Other Interest Receivable Similar Income					16
Other Operating Income					1 289
Other Taxation Social Security Within One Year					24 584	24 009
Profit Loss For Period					80 453
Profit Loss On Ordinary Activities Before Tax					87 334
Standard Nominal Tax Rate					20
Tangible Fixed Assets Additions						4 505
Tangible Fixed Assets Cost Or Valuation					203 759	208 264
Tangible Fixed Assets Depreciation					75 235	108 492
Tangible Fixed Assets Depreciation Charged In Period						11 829
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					17 467
Tax On Profit Or Loss On Ordinary Activities					6 881
Total U K Foreign Current Tax After Adjustments Relief					6 881
Turnover Gross Operating Revenue					598 982
U K Current Corporation Tax On Income For Period					6 881
Value Shares Allotted	200	200	200	200	200	200

Company staff

Ami K.

Role: Secretary

Appointed: 01 July 2015

Latest update: 20 January 2024

Rahul K.

Role: Director

Appointed: 10 February 2010

Latest update: 20 January 2024

People with significant control

Rahul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2018-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Indulge Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ami K.

Rahul K.

Alex G.

People with significant control

Rahul K.

Alexander G.

Accounts Documents

Company filings

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