Ince started in year 2015 as Private Limited Company with registration number 09395309. The Ince company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bexley at 16 Bexley High Street. Postal code: DA5 1AD.
The firm has 2 directors, namely Aziz I., Ersoy I.. Of them, Ersoy I. has been with the company the longest, being appointed on 18 November 2015 and Aziz I. has been with the company for the least time - from 1 January 2018. As of 16 April 2024, there were 2 ex directors - Aziz I., Osker H. and others listed below. There were no ex secretaries.
| Office Address | 16 Bexley High Street |
| Town | Bexley |
| Post code | DA5 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09395309 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 18 November 2015
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Aziz I. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ersoy I. This PSC owns 75,01-100% shares.
Aziz I.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
Ersoy I.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 895 | 4 495 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 089 | 5 814 | 9 490 | 28 950 | 42 294 | 9 495 | ||
| Current Assets | 3 222 | 8 749 | 8 344 | 17 381 | 31 710 | 105 444 | 110 665 | 99 266 |
| Debtors | 60 000 | 99 600 | ||||||
| Net Assets Liabilities | 4 495 | 29 194 | 42 855 | 71 274 | 74 253 | 76 208 | 22 701 | |
| Other Debtors | 60 000 | 99 600 | ||||||
| Property Plant Equipment | 29 098 | 59 764 | 59 364 | 72 428 | 77 343 | 70 356 | ||
| Total Inventories | 2 660 | 2 530 | 3 890 | 2 760 | 3 150 | 1 570 | ||
| Cash Bank In Hand | 1 972 | 6 089 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 895 | 4 495 | ||||||
| Stocks Inventory | 1 250 | 2 660 | ||||||
| Tangible Fixed Assets | 25 656 | 29 098 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 795 | 4 395 | ||||||
| Shareholder Funds | 2 895 | 4 495 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 7 354 | 11 812 | 16 198 | 22 935 | 29 922 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 102 | 17 450 | 11 652 | |||||
| Average Number Employees During Period | 8 | 6 | 7 | 7 | 8 | |||
| Bank Borrowings | 22 000 | 12 000 | 72 000 | 50 400 | ||||
| Bank Overdrafts | 14 400 | |||||||
| Creditors | 11 352 | 29 812 | 24 267 | 32 864 | 36 534 | 54 413 | 71 122 | |
| Finance Lease Liabilities Present Value Total | 9 602 | 16 453 | 27 434 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 436 | 4 386 | 6 737 | 6 987 | ||||
| Net Current Assets Liabilities | -761 | -2 603 | 21 468 | 6 886 | -1 154 | 68 910 | 56 252 | 28 144 |
| Other Creditors | 5 326 | 10 071 | 3 699 | 4 179 | 4 697 | 1 721 | ||
| Property Plant Equipment Gross Cost | 31 016 | 67 118 | 71 176 | 88 626 | 100 278 | 100 278 | ||
| Redeemable Preference Shares Liability | 5 867 | 8 994 | 2 101 | |||||
| Taxation Social Security Payable | 6 026 | 16 185 | 1 460 | 1 752 | 30 368 | 36 594 | ||
| Total Assets Less Current Liabilities | 24 895 | 26 495 | 41 194 | 54 855 | 71 274 | 146 253 | 126 608 | 96 005 |
| Trade Creditors Trade Payables | 2 765 | 1 166 | 1 486 | 1 469 | 1 698 | |||
| Fixed Assets | 25 656 | 29 098 | 62 662 | 61 741 | 70 356 | 67 861 | ||
| Creditors Due After One Year | 22 000 | 22 000 | ||||||
| Creditors Due Within One Year | 3 983 | 11 352 | ||||||
| Tangible Fixed Assets Additions | 25 656 | 5 360 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 656 | 31 016 | ||||||
| Tangible Fixed Assets Depreciation | 1 918 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 918 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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