Inc1973 started in year 2013 as Private Limited Company with registration number 08592992. The Inc1973 company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08592992 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sat, 30th Apr 2022 (727 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Tue, 21st Feb 2023 (2023-02-21) |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Director
Appointed: 01 July 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tanya C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tanya C.
| Notified on | 7 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -271 | -237 | 1 011 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 784 | 8 644 | 14 627 | 33 994 | 44 054 | ||
| Current Assets | 16 079 | 13 889 | 46 919 | 29 521 | 31 664 | 46 361 | 70 073 |
| Debtors | 10 674 | 8 487 | 39 135 | 20 877 | 17 037 | 12 367 | 26 019 |
| Net Assets Liabilities | 1 012 | 128 | 154 | 192 | 337 | ||
| Other Debtors | 17 652 | 11 037 | 12 367 | 26 019 | |||
| Property Plant Equipment | 773 | 946 | 921 | 751 | 2 704 | ||
| Cash Bank In Hand | 5 405 | 5 402 | 7 784 | ||||
| Tangible Fixed Assets | 972 | 773 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -237 | 1 011 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -371 | -337 | 911 | ||||
| Shareholder Funds | -271 | -237 | 1 011 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 983 | 1 658 | 2 186 | 2 856 | 4 471 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 848 | 503 | 500 | 3 568 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 46 680 | 30 339 | 32 431 | 46 920 | 20 000 | ||
| Dividend Per Share Interim | 86 | 43 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 528 | 670 | 1 615 | |||
| Net Current Assets Liabilities | -271 | -1 209 | 238 | -818 | -767 | -559 | 17 633 |
| Other Creditors | -1 | ||||||
| Other Payables Accrued Expenses | 997 | 996 | 814 | 814 | 1 400 | ||
| Other Remaining Borrowings | 3 188 | 20 000 | |||||
| Prepayments | 3 225 | 6 000 | |||||
| Property Plant Equipment Gross Cost | 1 756 | 2 604 | 3 107 | 3 607 | 7 175 | ||
| Taxation Social Security Payable | 14 361 | 6 346 | 5 329 | 8 967 | 11 435 | ||
| Total Assets Less Current Liabilities | -271 | -237 | 1 011 | 192 | 20 337 | ||
| Total Borrowings | 3 188 | 20 000 | |||||
| Trade Creditors Trade Payables | 984 | 520 | 1 482 | 1 680 | |||
| Trade Debtors Trade Receivables | 39 135 | ||||||
| Amount Specific Advance Or Credit Directors | 8 826 | 11 038 | 12 365 | 26 021 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 826 | 11 038 | 12 365 | 13 656 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 826 | -11 038 | |||||
| Director Remuneration | 9 766 | 11 040 | |||||
| Creditors Due Within One Year | 16 350 | 15 098 | 46 681 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 406 | 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 406 | 1 756 | |||||
| Tangible Fixed Assets Depreciation | 434 | 983 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 549 | |||||
| Advances Credits Directors | 10 674 | 8 486 | |||||
| Advances Credits Made In Period Directors | 10 674 | ||||||
| Fixed Assets | 972 | 773 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy