Indusol Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

Indusol has been in this business field for nine years. Started under no. 09901738, it is registered as a Private Limited Company. You may find the headquarters of this firm during its opening hours under the following location: 8b Accommodation Road Golders Green, NW11 8ED London. This firm's principal business activity number is 45310 - Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the accounts were reported.

Given this particular company's number of employees, it became imperative to acquire extra directors: Parvez S. and Mohammad F. who have been aiding each other since 2023-11-08 to exercise independent judgement of this firm.

Executives who control the firm include: Mohammed F. owns 1/2 or less of company shares. Parvez S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-5 968

Balance Sheet
Cash Bank In Hand	9 818
Cash Bank On Hand	9 818	7 316	7 086	77 561	12 440	5 574	76 038	29 276
Current Assets	242 317	247 000	415 894	413 013	218 800	120 154	148 246	83 774
Debtors	207 727	239 684	408 808	335 452	206 360	114 580	72 208	54 498
Net Assets Liabilities					-116 517	-28 542	44 740	52 838
Other Debtors	5 858	686		264	2 370	7 351	-130	-163
Property Plant Equipment		2 738	2 053	1 540	2 934	90 812	68 486
Stocks Inventory	24 772
Total Inventories	24 772

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 970
Shareholder Funds	-5 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		912	1 597	2 110	3 088	9 198	32 027	49 847
Average Number Employees During Period	5	6	6	6	6	6	6	4
Bank Borrowings Overdrafts					50 000	45 000	35 000	29 167
Creditors	248 285	339 971	771 273	520 417	338 251	64 187	51 235	51 247
Creditors Due Within One Year	248 285
Increase From Depreciation Charge For Year Property Plant Equipment		912	685	513	978	6 110	22 829	17 820
Net Current Assets Liabilities	-5 968	-92 971	-355 379	-107 404	-119 451	-55 167	27 489	32 527
Number Shares Allotted	2
Other Creditors	168 245	141 673	596 555	370 139	43 090	64 187	51 235	24 359
Other Taxation Social Security Payable	4 608	4 915	17 899	1 817	1 682	1 644	1 938	4 568
Par Value Share	1
Property Plant Equipment Gross Cost		3 650	3 650	3 650	6 022	100 010	100 513	103 310
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		3 650			2 372	93 988	503	2 797
Total Assets Less Current Liabilities	-5 968	-90 233	-353 326	-105 864	-116 517	35 645	95 975	85 990
Trade Creditors Trade Payables	75 432	193 383	156 819	148 461	243 479	122 177	52 205	-6 847
Trade Debtors Trade Receivables	201 869	238 998	408 808	335 188	203 990	107 229	72 338	54 661

Company staff

Parvez S.

Role: Director

Appointed: 08 November 2023

Latest update: 26 January 2024

Mohammad F.

Role: Director

Appointed: 03 December 2015

Latest update: 26 January 2024

People with significant control

Mohammed F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Parvez S.

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Indusol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvez S.

Mohammad F.

Saied S.

Parvez S.

People with significant control

Mohammed F.

Parvez S.

Accounts Documents

Company filings

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