Indulgedelibar Uk Ltd in Harrogate, HG1 4BA

Description

Data updated on: 01-11-2023

The firm is known under the name of Indulgedelibar Uk Ltd. The company first started sixteen years ago and was registered under 06530588 as its reg. no. The head office of the firm is located in Harrogate. You may find them at Unit 4 Claro Court, Claro Road. This company's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Tuesday 29th March 2022 is the last time when company accounts were filed.

As stated, this specific company was formed in 2008 and has been presided over by two directors.

Executives who control the firm include: Christopher M. owns 1/2 or less of company shares. Paul O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-29	2014-03-28	2015-03-28	2016-03-27	2017-03-27	2018-03-26	2019-03-31	2020-03-31	2021-03-29	2022-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233	123	165	928	11 617	14 275	29 730

Balance Sheet
Cash Bank On Hand							1 070	4 969
Current Assets	21 034	16 219	23 558	19 430	19 617	27 600	27 185	29 193	24 211	13 993	7 760	23 475
Debtors	14 280	11 651	18 084				24 115	22 224
Net Assets Liabilities							29 730	13 485	14 231	10 050	5 941
Property Plant Equipment							16 466	12 166
Total Inventories							2 000	2 000
Cash Bank In Hand	4 754	2 568	3 474
Intangible Fixed Assets	87 508	82 361	77 214
Net Assets Liabilities Including Pension Asset Liability	233	123	165	928	11 617	14 275	29 730
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	11 264	9 398	7 987

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	133	23	65
Shareholder Funds	233	123	165	928	11 617	14 275	29 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							47 313	53 490
Accumulated Depreciation Impairment Property Plant Equipment							18 020	22 320
Average Number Employees During Period							15	15	4	5	3	3
Balances Amounts Owed To Related Parties							4 515	9 315
Creditors							58 933	70 459	60 543	49 054	38 749	41 628
Fixed Assets	98 772	91 759	85 201	78 277	71 493	65 745	72 102	61 625	53 687	45 111	36 930	30 613
Increase From Amortisation Charge For Year Intangible Assets								6 177
Increase From Depreciation Charge For Year Property Plant Equipment								4 300
Intangible Assets							55 636	49 459
Intangible Assets Gross Cost							102 949	102 949
Net Current Assets Liabilities	-95 635	-90 627	-84 202	-76 733	-59 475	-51 097	-31 748	41 266	36 332	35 061	30 989	-18 153
Property Plant Equipment Gross Cost							34 486	34 486
Total Assets Less Current Liabilities	3 137	1 132	999	1 544	12 018	14 648	40 354	20 359	17 355	10 050	5 941	12 460
Creditors Due After One Year Total Noncurrent Liabilities	2 500	60
Creditors Due Within One Year Total Current Liabilities	116 669	106 846
Intangible Fixed Assets Aggregate Amortisation Impairment	15 441	20 588	25 735
Intangible Fixed Assets Amortisation Charged In Period		5 147	5 147
Intangible Fixed Assets Cost Or Valuation	102 949	102 949	102 949
Provisions For Liabilities Charges	404	949	834	616	401	373
Tangible Fixed Assets Cost Or Valuation	21 566	21 566	22 467
Tangible Fixed Assets Depreciation	10 302	12 168	14 480
Tangible Fixed Assets Depreciation Charge For Period		1 866
Creditors Due After One Year		60					10 624
Creditors Due Within One Year		106 846	107 760	96 163	79 092	78 697	58 933
Tangible Fixed Assets Additions			901
Tangible Fixed Assets Depreciation Charged In Period			2 312

Company staff

Christopher M.

Role: Director

Appointed: 11 March 2008

Latest update: 20 April 2024

Christopher M.

Role: Secretary

Appointed: 11 March 2008

Latest update: 20 April 2024

Paul O.

Role: Director

Appointed: 11 March 2008

Latest update: 20 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-29
Date Approval Accounts	19 February 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-03-30
End Date For Period Covered By Report	2014-03-28
Date Approval Accounts	3 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-29
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	18 December 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	7 March 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	2017-03-27
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-28
End Date For Period Covered By Report	2018-03-26
Annual Accounts
Start Date For Period Covered By Report	2018-03-27
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
End Date For Period Covered By Report	29 March 2022

Indulgedelibar Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Paul O.

Duport Secretary Limited

Duport Director Limited

People with significant control

Christopher M.

Paul O.

Accounts Documents

Company filings

Filing category

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