Founded in 2016, Inclinic Training, classified under reg no. 10468357 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Leeds the company has been in the business for 8 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05. Since 2017-03-23 Inclinic Training Ltd is no longer carrying the name Face Facts Training.
The company has 2 directors, namely Lindsey S., Neil S.. Of them, Lindsey S., Neil S. have been with the company the longest, being appointed on 8 November 2016. As of 26 April 2024, there was 1 ex director - Sharon G.. There were no ex secretaries.
| Office Address | 1 Victoria Court |
| Office Address2 | Bank Square, Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 10468357 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (112 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Lindsey Jane S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sharon G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lindsey Jane S.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sharon G.
| Notified on | 8 November 2016 |
| Ceased on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Face Facts Training | March 23, 2017 |
| Face Facts Medical Training | November 10, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 234 | 2 037 | 8 | 8 | 1 126 | 615 |
| Current Assets | 31 067 | 27 920 | 25 293 | 16 468 | 17 119 | 21 845 |
| Debtors | 22 833 | 25 883 | 25 285 | 16 460 | 15 993 | 21 230 |
| Net Assets Liabilities | 18 359 | 12 174 | 2 909 | 296 | ||
| Other Debtors | 22 538 | 21 853 | 22 147 | 16 460 | 15 643 | 20 430 |
| Property Plant Equipment | 166 | 393 | 328 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 197 | 262 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 590 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | 1 |
| Bank Borrowings Overdrafts | 12 | 11 | ||||
| Corporation Tax Payable | 7 951 | 7 432 | 5 299 | 3 300 | ||
| Creditors | 12 874 | 15 746 | 22 384 | 16 172 | 16 736 | 21 958 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 334 | |||||
| Disposals Property Plant Equipment | 500 | |||||
| Fixed Assets | 166 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 65 | ||||
| Net Current Assets Liabilities | 18 193 | 12 174 | 2 909 | 296 | 383 | -113 |
| Other Creditors | 4 923 | 8 314 | 17 073 | 12 861 | 10 876 | 16 414 |
| Other Taxation Social Security Payable | 5 860 | 5 544 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 500 | 590 | ||||
| Taxation Social Security Payable | 3 300 | 5 860 | ||||
| Total Assets Less Current Liabilities | 776 | 215 | ||||
| Trade Debtors Trade Receivables | 295 | 4 030 | 3 138 | 350 | 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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