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Inca Creative Limited LONDON

Founded in 1990, Inca Creative, classified under reg no. 02564595 is an active company. Currently registered at 378 Brixton Road SW9 7AW, London the company has been in the business for thirty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2005/08/09 Inca Creative Limited is no longer carrying the name Stylefirm.

Currently there are 2 directors in the the firm, namely Anthony L. and Mark O.. In addition one secretary - Mark O. - is with the company. As of 23 April 2024, there were 2 ex directors - Vanessa R., Anna O. and others listed below. There were no ex secretaries.

Inca Creative Limited Address / Contact

Office Address 378 Brixton Road
Town London
Post code SW9 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02564595
Date of Incorporation Mon, 3rd Dec 1990
Industry Activities of head offices
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Anthony L.

Position: Director

Appointed: 01 March 2015

Mark O.

Position: Secretary

Appointed: 03 December 1991

Mark O.

Position: Director

Appointed: 18 March 1991

Vanessa R.

Position: Director

Appointed: 03 December 1991

Resigned: 04 June 1993

Anna O.

Position: Director

Appointed: 18 March 1991

Resigned: 30 September 2011

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark O. The abovementioned PSC and has 25-50% shares.

Mark O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Stylefirm August 9, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 469 7481 158 067503 5102 104 564913 8892 299 5151 564 6703 598 007
Current Assets3 682 1804 326 3865 250 1833 884 5503 916 5493 102 2411 852 0675 468 637
Debtors1 409 9102 093 0913 334 7931 139 0761 782 407686 162198 831913 713
Net Assets Liabilities2 001 2822 028 0262 059 2342 080 589    
Other Debtors51 90489 07492 111111 60023 774382 43282 391284 948
Property Plant Equipment105 57779 18359 38643 43532 57624 43218 17813 634
Total Inventories802 5221 075 2281 411 880640 9101 220 253116 56488 566956 917
Other
Amount Specific Advance Or Credit Directors57 91059 46838 51247 53651 39277 351  
Amount Specific Advance Or Credit Made In Period Directors57 9101 558 9 0243 85625 959  
Amount Specific Advance Or Credit Repaid In Period Directors  20 956   77 351 
Director Remuneration72 92890 50090 492     
Accrued Liabilities Deferred Income606 687662 351477 806 538 160998 296  
Accumulated Depreciation Impairment Property Plant Equipment612 353638 747658 544674 495685 354693 498699 752704 296
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -2 200-1 305     
Administrative Expenses2 222 7472 082 8601 948 119     
Applicable Tax Rate202019     
Average Number Employees During Period565652 33312123
Cash Cash Equivalents Cash Flow Value1 469 7481 158 067      
Comprehensive Income Expense62 92626 74431 208     
Corporation Tax Payable23 85224 0619 956 5 469   
Cost Sales11 480 93510 382 6649 619 273     
Creditors1 782 8732 376 1413 250 2381 847 3961 852 3901 748 862628 0263 992 281
Current Tax For Period23 85224 0619 956     
Depreciation Amortisation Expense31 92026 39419 797     
Depreciation Expense Property Plant Equipment31 92026 39419 797     
Finished Goods591 513971 526      
Further Operating Expense Item Component Total Operating Expenses4 5004 5004 500     
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss12 16614 702-79 941     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables723 661593 059888 202     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-66 813-681 623-1 262 658     
Gross Profit Loss2 305 6892 130 2691 987 802     
Income Taxes Paid Refund Classified As Operating Activities-126 136-23 852-24 061     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation468 275-311 681-654 557     
Increase Decrease In Stocks Inventories Finished Goods Work In Progress27 065272 706336 652     
Increase From Depreciation Charge For Year Property Plant Equipment 26 39419 79715 95110 8598 1446 2544 544
Interest Income On Bank Deposits1 6181 196176     
Merchandise 1 075 2281 411 880640 9101 220 253   
Net Cash Flows From Used In Financing Activities148 8571 558-20 956     
Net Cash Flows From Used In Investing Activities1 377-1 196-176     
Net Cash Flows From Used In Operating Activities-618 509311 319675 689     
Net Cash Generated From Operations-744 645287 467651 628     
Net Current Assets Liabilities1 899 3071 950 2451 999 9452 037 1542 064 1591 353 3791 224 0411 476 356
Net Interest Received Paid Classified As Investing Activities-1 618-1 196-176     
Number Shares Issued Fully Paid 100100 100100  
Operating Profit Loss82 94247 40939 683     
Other Creditors  477 806591 229538 160998 296383 978548 094
Other Deferred Tax Expense Credit-2 218-2 200-1 305     
Other Interest Receivable Similar Income Finance Income1 6181 196176     
Other Taxation Social Security Payable38 16646 86150 212193 04336 32117 99713 61430 258
Par Value Share 11 11  
Pension Other Post-employment Benefit Costs Other Pension Costs9 94712 34712 155     
Prepayments Accrued Income41 536       
Profit Loss62 92626 74431 208 16 146-718 924  
Profit Loss On Ordinary Activities Before Tax84 56048 60539 859     
Property Plant Equipment Gross Cost717 930717 930717 930717 930717 930717 930717 930 
Provisions3 6021 40297     
Provisions For Liabilities Balance Sheet Subtotal3 6021 40297     
Purchase Property Plant Equipment-2 995       
Raw Materials136 82021 858      
Recoverable Value-added Tax87 562219 431  29 772245 794  
Staff Costs Employee Benefits Expense1 711 0431 667 7691 604 521     
Tax Expense Credit Applicable Tax Rate16 9129 7217 673     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 00012 214961     
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 63421 8618 651     
Total Assets Less Current Liabilities2 004 8842 029 4282 059 3312 080 5892 096 7351 377 8111 242 2191 489 990
Trade Creditors Trade Payables1 114 1681 642 8682 426 6421 063 1241 277 909732 569230 4343 413 929
Trade Debtors Trade Receivables1 170 9981 725 1183 204 1701 027 4761 648 419303 730116 440628 765
Turnover Revenue13 786 62412 512 93311 607 075     
Wages Salaries1 701 0961 655 4221 592 366     
Work In Progress74 18981 844      
Prepayments    29 05035 513  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 30th, September 2023 		Free Download (8 pages)

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