INDEPENDENCE DIRECT LIMITED, NOTTINGHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £35.5K

Key figures

Profit / (loss)

2015£35,505

2016£33,212

2017—

2018—

2019—

2020£11,578

2021£92,037

Total assets

2015£35,605

2016£33,312

2017£34,210

2018£25,631

2019£16,444

2020—

2021£93,714

Net Assets Liabilities

2015—

2016—

2017£34,210

2018£25,631

2019£16,444

2020—

2021—

Equity

2015—

2016—

2017£34,210

2018£25,631

2019£16,444

2020—

2021£93,714

Current Assets

2015£60,430

2016£62,015

2017£65,781

2018£58,124

2019£52,200

2020—

2021£46,351

Net Current Assets Liabilities

2015£28,226

2016£26,428

2017£28,015

2018£19,814

2019£11,076

2020—

2021£-3,484

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,357

Cash Bank On Hand

2015—

2016—

2017£24,581

2018£9,598

2019£7,560

2020—

2021£41,627

Debtors

2015£6,547

2016£9,462

2017£11,104

2018£9,419

2019£4,507

2020—

2021£4,724

Creditors

2015—

2016—

2017£37,766

2018£38,310

2019£41,124

2020—

2021£49,835

Other Creditors

2015—

2016—

2017£1,736

2018—

2019—

2020—

2021£43,262

Issue Equity Instruments

2015—

2016—

2017—

2018—

2019—

2020—

2021£336

Number Shares Allotted

201540

201640

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20200

20212

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£12,250

2018£12,847

2019£13,411

2020—

2021£350

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£269

2018£148

2019£270

2020—

2021£9,715

Amounts Owed To Group Undertakings Participating Interests

2015—

2016—

2017£24,794

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2015£35,605

2016£33,312

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£14,638

2016£9,290

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£6,245

2018—

2019—

2020—

2021£2,747

Creditors Due Within One Year

2015£32,204

2016£35,587

2017—

2018—

2019—

2020—

2021—

Current Asset Investments

2015£39,245

2016£43,263

2017£30,096

2018£39,107

2019£40,133

2020—

2021—

Dividends Paid

2015—

2016—

2017—

2018—

2019—

2020—

2021£25,000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£647

2018£597

2019£564

2020—

2021£350

Net Assets Liabilities Including Pension Asset Liability

2015£35,605

2016£33,312

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£13,949

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£18,790

Other Taxation Social Security Payable

2015—

2016—

2017£4,991

2018—

2019—

2020—

2021£3,826

Profit Loss Account Reserve

2015£35,505

2016£33,212

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£6,195

2018£5,817

2019£5,368

2020—

2021£4,841

Property Plant Equipment Gross Cost

2015—

2016—

2017£18,067

2018£18,215

2019£18,485

2020—

2021£9,715

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£7,379

2016£6,884

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£270

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£17,798

2016£17,798

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£10,914

2016£11,603

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£765

2016£689

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2015—

2016—

2017£11,104

2018—

2019—

2020—

2021£4,724

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£35,505	£33,212	—	—	—	£11,578	£92,037
Total assets	£35,605	£33,312	£34,210	£25,631	£16,444	—	£93,714
Net Assets Liabilities	—	—	£34,210	£25,631	£16,444	—	—
Equity	—	—	£34,210	£25,631	£16,444	—	£93,714
Current Assets	£60,430	£62,015	£65,781	£58,124	£52,200	—	£46,351
Net Current Assets Liabilities	£28,226	£26,428	£28,015	£19,814	£11,076	—	£-3,484
Total Assets Less Current Liabilities	—	—	—	—	—	—	£1,357
Cash Bank On Hand	—	—	£24,581	£9,598	£7,560	—	£41,627
Debtors	£6,547	£9,462	£11,104	£9,419	£4,507	—	£4,724
Creditors	—	—	£37,766	£38,310	£41,124	—	£49,835
Other Creditors	—	—	£1,736	—	—	—	£43,262
Issue Equity Instruments	—	—	—	—	—	—	£336
Number Shares Allotted	40	40	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£12,250	£12,847	£13,411	—	£350
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£269	£148	£270	—	£9,715
Amounts Owed To Group Undertakings Participating Interests	—	—	£24,794	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—
Capital Employed	£35,605	£33,312	—	—	—	—	—
Cash Bank In Hand	£14,638	£9,290	—	—	—	—	—
Corporation Tax Payable	—	—	£6,245	—	—	—	£2,747
Creditors Due Within One Year	£32,204	£35,587	—	—	—	—	—
Current Asset Investments	£39,245	£43,263	£30,096	£39,107	£40,133	—	—
Dividends Paid	—	—	—	—	—	—	£25,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£647	£597	£564	—	£350
Net Assets Liabilities Including Pension Asset Liability	£35,605	£33,312	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£13,949
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£18,790
Other Taxation Social Security Payable	—	—	£4,991	—	—	—	£3,826
Profit Loss Account Reserve	£35,505	£33,212	—	—	—	—	—
Property Plant Equipment	—	—	£6,195	£5,817	£5,368	—	£4,841
Property Plant Equipment Gross Cost	—	—	£18,067	£18,215	£18,485	—	£9,715
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Tangible Fixed Assets	£7,379	£6,884	—	—	—	—	—
Tangible Fixed Assets Additions	£270	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,798	£17,798	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,914	£11,603	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£765	£689	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£11,104	—	—	—	£4,724

INDEPENDENCE DIRECT LIMITED

Summary

Legal & Status

Timeline (11 events)

Resigned Claire Louise Dubowski (person)

Appointed Claire Louise Dubowski (person)

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (13 changes)

Appointed Independence Products Ltd (company)

Resigned Independence Direct Holdings Limited (company)

Appointed Dennis James Albert Hammond (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of INDEPENDENCE DIRECT LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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