Founded in 2014, Incamylo, classified under reg no. 08836680 is a active - proposal to strike off company. Currently registered at 7 Oaklands Drive M25 1LJ, Manchester the company has been in the business for 10 years. Its financial year was closed on Sun, 28th Jan and its latest financial statement was filed on 2022-01-29.
| Office Address | 7 Oaklands Drive |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 08836680 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Taxi operation |
| End of financial Year | 28th January |
| Company age | 10 years old |
| Account next due date | Sat, 27th Jan 2024 (83 days after) |
| Account last made up date | Sat, 29th Jan 2022 |
| Next confirmation statement due date | Sun, 22nd Jan 2023 (2023-01-22) |
| Last confirmation statement dated | Sat, 8th Jan 2022 |
Position: Director
Appointed: 22 April 2014
Position: Director
Appointed: 08 January 2014
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Elizabeth N. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anthony N. This PSC has significiant influence or control over the company,.
Elizabeth N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Anthony N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-29 | 2019-01-30 | 2020-01-30 | 2021-01-29 | 2022-01-29 | 2023-01-27 |
| Balance Sheet | ||||||||||
| Current Assets | 3 370 | 2 279 | 3 058 | 9 106 | 9 106 | 5 943 | 2 531 | 2 970 | 1 208 | |
| Net Assets Liabilities | 414 | 1 414 | 70 | 3 570 | 3 570 | 6 456 | 5 956 | -7 893 | -9 919 | |
| Cash Bank In Hand | 877 | 2 871 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 500 | 1 480 | ||||||||
| Tangible Fixed Assets | 13 106 | 11 106 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 400 | 1 380 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 528 | 552 | 552 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 8 607 | 3 178 | 1 727 | 2 133 | 2 133 | 3 781 | 369 | 6 877 | 4 986 | |
| Fixed Assets | 10 485 | 8 388 | 6 710 | 5 368 | 5 368 | 4 294 | 3 435 | 2 748 | 2 198 | |
| Net Current Assets Liabilities | -4 119 | -5 625 | -1 178 | 1 331 | 6 973 | 6 973 | 2 162 | 2 162 | -3 907 | -3 778 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 135 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 097 | |||||||||
| Total Assets Less Current Liabilities | 4 277 | 5 481 | 7 489 | 8 041 | 12 341 | 12 341 | 6 456 | 5 956 | -1 159 | -1 580 |
| Capital Employed | 480 | 1 480 | ||||||||
| Creditors Due After One Year | 3 777 | 3 756 | ||||||||
| Creditors Due Within One Year | 5 496 | 8 496 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 245 | 245 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 382 | 16 382 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | 5 276 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-01-28 to 2023-01-27 filed on: 15th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy