The Indie Stone Ltd in Gateshead, NE8 3DF

Description

Data updated on: 01-11-2023

The Indie Stone is a firm registered at NE8 3DF Gateshead at Northern Design Centre Abbott's Hill. The company was set up in 2013 and is established under reg. no. 08650737. The company has been operating on the British market for 11 years now and its state is active. This company's classified under the NACE and SIC code 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. The Indie Stone Limited filed its account information for the financial period up to 2022-08-31. The company's latest confirmation statement was filed on 2023-08-14.

The information related to the company's MDs reveals a leadership of four directors: Andrew H., William P., Christopher S. and Marina S. who assumed their respective positions on August 14, 2013.

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand			852 487	645 420	634 461	466 331	600 861	2 019 583
Current Assets	919 194	1 534 440	1 042 094	785 296	738 836	623 447	638 827	2 075 446
Debtors	74 346	115 979	189 607	139 876	104 375	157 018	59 146	55 863
Net Assets Liabilities			531 283	614 336	620 944	589 397	565 583	1 704 594
Other Debtors			44 840	40 085	38 731	50 490	20 859	28 497
Property Plant Equipment			9 116	1 261		5 272	3 153	1 034
Cash Bank In Hand	844 848	1 418 461	852 487
Net Assets Liabilities Including Pension Asset Liability	148 576	233 980	531 283
Tangible Fixed Assets	17 110	19 354	9 116

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	148 376	233 780	531 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 610	31 465	32 726	33 818	35 937	38 056
Additions Other Than Through Business Combinations Property Plant Equipment						6 364
Average Number Employees During Period			4	4	4	4	4	4
Creditors			518 104	171 981	117 717	38 320	75 798	371 690
Increase From Depreciation Charge For Year Property Plant Equipment				7 855	1 261	1 092	2 119	2 119
Net Current Assets Liabilities	134 888	218 497	523 990	613 315	620 944	585 127	563 029	1 703 756
Other Creditors			318 992	14 205	17 966	29 584	38 708	40 013
Property Plant Equipment Gross Cost			32 726	32 726	32 726	39 090	39 090	39 090
Provisions For Liabilities Balance Sheet Subtotal			1 823	240		1 002	599	196
Taxation Social Security Payable			152 889	82 552	29 720	5 206	36 727	309 478
Total Assets Less Current Liabilities	151 998	237 851	533 106	614 576	620 944	590 399	566 182	1 704 790
Trade Creditors Trade Payables						3 498	-204
Amount Specific Advance Or Credit Directors	-67 206	-33 029	-46 029	-75 029	-70 029	-29	-29	-29
Amount Specific Advance Or Credit Made In Period Directors				30 000	30 000	70 000	40 000	40 000
Amount Specific Advance Or Credit Repaid In Period Directors				59 000	25 000	1	40 000	40 000
Advances Credits Directors	1 491	32 101	98 544
Advances Credits Made In Period Directors	276 001	232 370	251 127
Advances Credits Repaid In Period Directors	274 510	201 760	184 684
Capital Employed	148 576	233 980	531 283
Creditors Due Within One Year	784 306	1 315 943	518 104
Number Shares Allotted	200	200	200
Number Shares Allotted Increase Decrease During Period	200
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 422	3 871	1 823
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	20 175	12 022	529
Tangible Fixed Assets Cost Or Valuation	20 175	32 197	32 726
Tangible Fixed Assets Depreciation	3 065	12 843	23 610
Tangible Fixed Assets Depreciation Charged In Period	3 065	9 778	10 767
Value Shares Allotted Increase Decrease During Period	200

Company staff

Andrew H.

Role: Director

Appointed: 14 August 2013

Latest update: 25 December 2023

William P.

Role: Director

Appointed: 14 August 2013

Latest update: 25 December 2023

Christopher S.

Role: Director

Appointed: 14 August 2013

Latest update: 25 December 2023

Marina S.

Role: Director

Appointed: 14 August 2013

Latest update: 25 December 2023

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

The Indie Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

William P.

Christopher S.

Marina S.

People with significant control

Christopher S.

Andrew H.

Accounts Documents

Company filings

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