Founded in 2015, Increment Group, classified under reg no. 09687262 is an active company. Currently registered at 1 Buckingham Court CM2 6XW, Chelmsford the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since July 4, 2018 Increment Group Limited is no longer carrying the name Datai.
The company has 2 directors, namely Gary B., Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 15 July 2015 and Gary B. has been with the company for the least time - from 29 August 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Buckingham Court |
Office Address2 | Dairy Road |
Town | Chelmsford |
Post code | CM2 6XW |
Country of origin | United Kingdom |
Registration Number | 09687262 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Adam W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Datai | July 4, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | |||||||
Current Assets | 1 | 32 701 | 49 387 | 49 387 | ||||
Debtors | 1 | 1 585 | 1 585 | 1 585 | 1 585 | 1 585 | ||
Net Assets Liabilities | 1 | -34 883 | -35 156 | -63 568 | -65 867 | -67 225 | 32 077 | |
Other Debtors | 1 | 2 | 2 | 2 | 2 | 2 | ||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 745 | 1 490 | 1 245 | 630 | 660 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 583 | 1 583 | 1 583 | 1 583 | 1 583 | |||
Amounts Owed To Group Undertakings | 66 984 | 83 798 | 111 465 | 114 009 | 115 982 | 16 650 | ||
Average Number Employees During Period | 2 | |||||||
Creditors | 67 584 | 84 543 | 112 955 | 115 254 | 116 612 | 17 310 | ||
Current Asset Investments | 32 700 | 47 802 | 47 802 | |||||
Investments | 47 802 | 47 802 | 47 802 | 47 802 | ||||
Investments Fixed Assets | 47 802 | 47 802 | 47 802 | 47 802 | ||||
Investments In Group Undertakings | 47 802 | 47 802 | 47 802 | 47 802 | ||||
Net Current Assets Liabilities | 1 | -34 883 | -35 156 | -63 568 | -113 669 | -115 027 | -15 725 | |
Number Shares Issued Fully Paid | 1 | 1 | 9 633 | 9 633 | 9 633 | 9 633 | 9 633 | |
Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Total Assets Less Current Liabilities | 1 | -34 883 | -35 156 | -63 568 | -65 867 | -67 225 | 32 077 | |
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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