Indulging Limited in Banbury, OX17 1DZ

Description

Data updated on: 01-11-2023

The company is known as Indulging Limited. This company was started 18 years ago and was registered with 05667654 as its registration number. This particular head office of this company is located in Banbury. You can contact them at The Inn Main Street, Farnborough. This firm's declared SIC number is 56210, that means Event catering activities. 2022-12-31 is the last time the company accounts were filed.

On 2015/09/24, the company was seeking a Award winning Event Catering Company looking for Office Manager to fill a vacancy in Farnborough. They offered a job with wage from £18000.00 to £23000.00 per year.

When it comes to this particular firm's executives data, since 2006 there have been two directors: Anthony R. and Joanna R.. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Joanna R. as a secretary for the last 18 years.

Executives with significant control over the firm are: Joanna R. owns 1/2 or less of company shares. Anthony R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	13 576	48 701

Balance Sheet
Cash Bank On Hand		115 830	157 823	77 655	76 510	51 817	120 139	85 194	787	6 495
Current Assets	364 163	331 878	483 933	413 704	354 405	407 998	508 731	244 876	65 002	60 786
Debtors	312 999	215 048	325 110	335 049	276 895	355 181	388 592	152 795	64 215	54 291
Net Assets Liabilities		48 701	150 610	49 178	50 709	1 855	-258 665	-91 152	4 638	3 208
Other Debtors		120 032	243 334	262 888	267 319	332 339	369 610	136 667	48 087	38 163
Property Plant Equipment		59 770	66 766	62 791	52 004	42 564	17 474	19 501
Total Inventories		1 000	1 000	1 000	1 000	1 000		6 887
Cash Bank In Hand	51 164	115 830
Intangible Fixed Assets	1 834
Stocks Inventory		1 000
Tangible Fixed Assets	38 243	59 770

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	12 576	47 701
Shareholder Funds	13 576	48 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		73 915	81 617	95 175	112 654	126 066	163 288	167 908
Average Number Employees During Period						19	12	12	9	2
Bank Borrowings Overdrafts							50 000	38 061	25 913	17 174
Corporation Tax Payable		18 317	27 360		19 715	17 528	11 046		354
Corporation Tax Recoverable				6 046		12 560	16 128	16 128	16 128	16 128
Creditors		333 481	394 432	420 304	350 319	444 805	74 170	38 061	25 913	17 174
Increase From Depreciation Charge For Year Property Plant Equipment			19 691	18 620	17 478	13 412	12 507	4 620	2 032
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							24 715
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-21 607	-1 603	89 501	-6 600	4 086	-36 807	-201 969	-72 592	30 551	20 382
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		255 648	394 432	260 730	234 008	317 409	24 170	239 421	9 573	30 534
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		333 481
Other Disposals Decrease In Amortisation Impairment Intangible Assets									20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 989	5 063					169 940
Other Disposals Intangible Assets									20 000
Other Disposals Property Plant Equipment			21 852	13 500					187 409
Other Taxation Social Security Payable		24 265	63 388	50 511	55 034	53 677	54 072	32 858		1 281
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		133 685	148 384	157 966	164 658	168 630	180 762	187 409
Provisions For Liabilities Balance Sheet Subtotal		9 466	5 657	7 013	5 381	3 902
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 466	5 657			3 902
Total Additions Including From Business Combinations Property Plant Equipment			36 550	23 082	6 692	3 972	12 132	6 647
Total Assets Less Current Liabilities	18 470	58 167	156 267	56 191	56 090	5 757	-184 495	-53 091	30 551
Trade Creditors Trade Payables		35 251	91 743	109 063	41 562	56 191	2 954	37 989	14 805
Trade Debtors Trade Receivables		95 016	81 776	66 115	9 576	10 282	2 854
Creditors Due Within One Year	385 770	333 481
Fixed Assets	40 077	59 770
Intangible Fixed Assets Aggregate Amortisation Impairment	18 166	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 834
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		1 000
Provisions For Liabilities Charges	4 894	9 466
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		41 453
Tangible Fixed Assets Cost Or Valuation	93 689	135 142
Tangible Fixed Assets Depreciation	55 447	75 372
Tangible Fixed Assets Depreciation Charged In Period		19 925

Company staff

Anthony R.

Role: Director

Appointed: 06 January 2006

Latest update: 30 April 2024

Joanna R.

Role: Director

Appointed: 06 January 2006

Latest update: 30 April 2024

Joanna R.

Role: Secretary

Appointed: 06 January 2006

Latest update: 30 April 2024

People with significant control

Joanna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Award winning Event Catering Company looking for Office Manager in Farnborough, posted on Thursday 24th September 2015
Region / City	Farnborough
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Friday 6th November 2015

Award winning Event Catering Company looking for Office Manager in Farnborough, posted on Thursday 24th September 2015

Region / City

Farnborough

Salary

From £18000.00 to £23000.00 per year

Job type

permanent

Expiration date

Friday 6th November 2015

Indulging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Joanna R.

Joanna R.

Swift Incorporations Limited

People with significant control

Joanna R.

Anthony R.

Accounts Documents

Jobs and Vacancies at Indulging Ltd

Company filings

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