Company Overview
Indigo (Swindon) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 19 April 2016, so this is a well established company. Indigo (Swindon) Limited has been in business for 9 years and 11 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 December 2019.
Registered Address

Unit 15 Ergo Business Park, Kelvin Road, Swindon, Wilts, SN3 3JW
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Companies House Data
Company NameINDIGO (SWINDON) LIMITED
Company Number10133694
Registered Office AddressUnit 15 Ergo Business Park
 Kelvin Road
 SN3 3JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/04/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/05/2017
Directors & Members
Show Resigned
Martin Gleed - Director
(British, 70 years old, born December 1956)
Appointed 10 August 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Martin Gleed
AARDVARK SERVICES LIMITED
INDIGO FACILITIES LIMITED
INDIGO SERVICES GROUP LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Balance Sheet
Fixed Assets 0 0
Current Assets 25,226 25,226
Creditors Due Within One Year 25,225 25,225
Working Cap 1 1
Total Assets Less Current Liabilities 1 1
Long-term Liabilities 600 600
Net Assets -599 -599
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds -599 -599
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 100.0% 100.0%
Net Current Assets Liabilities 0.0% 0.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds -2.4% -2.4%
Capital Employed - -
Total Assets Less Current Liabilities 0.0% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 1.0
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017
Assets 25,226 25,226
Debt 25,825 25,825
Net Assets/Debt -599 -599

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 18 April 2019 with no updates
Compulsory strike-off action has been discontinued
Cessation of Susan Pauline Gleed as a person with significant control on 1 April 2019
First Gazette notice for compulsory strike-off
Appointment of Mr Martin Ashley Gleed as a director on 10 August 2018
Termination of appointment of Susan Pauline Gleed as a director on 14 June 2018
Confirmation statement made on 18 April 2018 with updates
Previous accounting period shortened from 30 April 2017 to 31 March 2017
Confirmation statement made on 5 July 2017 with updates
Notification of Martin Ashley Gleed as a person with significant control on 18 April 2017
Registered office address changed from 142 Pinehurst Road Pinehurst Road Swindon SN2 1QP England to Unit 15 Ergo Business Park Kelvin Road Swindon Wilts SN3 3JW on 6 May 2017
Confirmation statement made on 18 April 2017 with updates
Registration of charge 101336940001, created on 11 April 2017
Appointment of Mrs Susan Pauline Gleed as a director on 1 September 2016
Termination of appointment of Martin Ashley Gleed as a director on 1 September 2016
Registered office address changed from Unit 15 Ergo Business Park Kelvin Road Swindon Wilts SN3 3JW United Kingdom to 142 Pinehurst Road Pinehurst Road Swindon SN2 1QP on 30 July 2016
Incorporation
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