INDASS LTD, Barnsley

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £661

Key figures

Profit / (loss)

2015£661

2016£661

2017—

2018—

2019—

2020—

Total assets

2015£761

2016£761

2017£466

2018£3888

2019£8251

2020£8026

Net Assets Liabilities

2015—

2016—

2017£466

2018£3888

2019£8251

2020£8026

Equity

2015—

2016—

2017£466

2018£3888

2019£8251

2020£8026

Current Assets

2015£11.731

2016£11.731

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2015£507

2016£507

2017£-928

2018£2088

2019£6548

2020£6748

Total Assets Less Current Liabilities

2015£825

2016£825

2017£815

2018£4338

2019£8651

2020£8326

Cash Bank On Hand

2015—

2016—

2017£12.507

2018£22.213

2019£20.205

2020£19.505

Debtors

2015£6700

2016£6700

2017—

2018—

2019—

2020—

Creditors

2015—

2016—

2017£13.435

2018£20.125

2019£13.657

2020£12.757

Other Creditors

2015—

2016—

2017£13.169

2018£18.121

2019£11.438

2020£11.538

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

2020100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

Accruals Deferred Income Within One Year

2015£150

2016—

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1666

2018£2366

2019£2891

2020£4469

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£5031

2016£5031

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£11.224

2016£11.224

2017—

2018—

2019—

2020—

Fixed Assets

2015£318

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£979

2018£700

2019£525

2020£1578

Net Assets Liabilities Including Pension Asset Liability

2015£761

2016£761

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2015£9972

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£266

2018£2004

2019£2219

2020£1219

Profit Loss Account Reserve

2015£661

2016£661

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£1743

2018£2250

2019£2103

2020£1578

Property Plant Equipment Gross Cost

2015—

2016—

2017£3916

2018£4469

2019£4469

2020£4469

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£349

2018£450

2019£400

2020£300

Provisions For Liabilities Charges

2015£64

2016£64

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£761

2016£761

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£318

2016£318

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£424

2016£2006

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£424

2016£2430

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£106

2016£687

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£106

2016£581

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2015£1102

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1486

2018£553

2019—

2020—

Trade Debtors

2015£6700

2016—

2017—

2018—

2019—

2020—

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£661	£661	—	—	—	—
Total assets	£761	£761	£466	£3888	£8251	£8026
Net Assets Liabilities	—	—	£466	£3888	£8251	£8026
Equity	—	—	£466	£3888	£8251	£8026
Current Assets	£11.731	£11.731	—	—	—	—
Net Current Assets Liabilities	£507	£507	£-928	£2088	£6548	£6748
Total Assets Less Current Liabilities	£825	£825	£815	£4338	£8651	£8326
Cash Bank On Hand	—	—	£12.507	£22.213	£20.205	£19.505
Debtors	£6700	£6700	—	—	—	—
Creditors	—	—	£13.435	£20.125	£13.657	£12.757
Other Creditors	—	—	£13.169	£18.121	£11.438	£11.538
Number Shares Allotted	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	1	1
Accruals Deferred Income Within One Year	£150	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1666	£2366	£2891	£4469
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£5031	£5031	—	—	—	—
Creditors Due Within One Year	£11.224	£11.224	—	—	—	—
Fixed Assets	£318	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£979	£700	£525	£1578
Net Assets Liabilities Including Pension Asset Liability	£761	£761	—	—	—	—
Other Creditors Due Within One Year	£9972	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£266	£2004	£2219	£1219
Profit Loss Account Reserve	£661	£661	—	—	—	—
Property Plant Equipment	—	—	£1743	£2250	£2103	£1578
Property Plant Equipment Gross Cost	—	—	£3916	£4469	£4469	£4469
Provisions For Liabilities Balance Sheet Subtotal	—	—	£349	£450	£400	£300
Provisions For Liabilities Charges	£64	£64	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£761	£761	—	—	—	—
Tangible Fixed Assets	£318	£318	—	—	—	—
Tangible Fixed Assets Additions	£424	£2006	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£424	£2430	—	—	—	—
Tangible Fixed Assets Depreciation	£106	£687	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£106	£581	—	—	—	—
Taxation Social Security Due Within One Year	£1102	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1486	£553	—	—
Trade Debtors	£6700	—	—	—	—	—