Indicoll Limited

Proposed for strike-off07131951 Private limited company
Incorporated
21 January 2010 (16 years)
Industry
Information technology consultancy activities (62020)
Owned by
Ali Jill Hornby
Accounts type
Micro entity
Region
Yorkshire
Address
Unit 2 Beckside Court
Annie Reed Road
Beverley
HU17 0LF

Filing status

Accounts due
30 October 2025
Last accounts
31 January 2024
Conf. stmt due
26 June 2025
Last conf. stmt
12 June 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 7 June 2023
Also at The Wedding Collection (Devon) Limited (proposed for strike-off)
British
Born April 1978 (48)
Officer history (4 former)
7 June 2023
Appointed Hornby, Ali Jill as Director
7 June 2023
Resigned Hayes, Andrew Stephen as Director
31 January 2022
Resigned Minshall, Julian as Director
1 February 2021
Resigned Warwick, Timothy George as Director
3 June 2011
Appointed Warwick, Timothy George as Director
28 April 2011
Appointed Minshall, Julian as Director
21 January 2010
Appointed Blakley, Wendy Ann, Mrs. as Director
21 January 2010
Resigned Blakley, Wendy Ann, Mrs. as Director
21 January 2010
Appointed Hayes, Andrew Stephen as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 7 June 2023
Owns 75–100% of shares
British
Born April 1978 (48)
Former controllers (3)
7 June 2023
Ceased Andrew Stephen Hayes — Has significant influence or control
31 January 2022
Ceased Julian Minshall — Has significant influence or control
1 February 2021
Ceased Timothy George Warwick — Has significant influence or control

Financials

Balance sheet as at 31 January 2024 · micro entity accounts

Net Assets
£2,414
Employees
2
Debt Ratio
98%
Current Ratio
1.5x

Trend

Net Assets
(£50k) £0 £50k 2020 2021 2022 2023 2024 (£47,987) (£30,982) (£15,875) £259 £2,414
Balance sheet detail
20242023202220212020
Fixed Assets£272£1,046£1,823£1,517£0
Current Assets£123,091£110,256£108,492£39,239£25,981
Debtors£26,297£22,684
Cash£12,942£3,297
Creditors (< 1 year)£84,064£54,134£50,671£41,738£69,066
Creditors (> 1 year)£36,885£56,909£75,519£30,000£4,902
Net Current Assets£39,027£56,122£57,821(£2,499)(£43,085)
Net Assets£2,414£259(£15,875)(£30,982)(£47,987)
Shareholder Funds£2,414£259(£15,875)(£30,982)(£47,987)

Filings

Filing history not loaded yet. See it on Companies House

Some other companies at this address

Other companies in this industry

By trade and location

New IT Consultancies →

Explore the largest companies

Largest software & technology companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?