Incense Themes started in year 2015 as Private Limited Company with registration number 09435951. The Incense Themes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at Rika. Postal code: TW15 1BY.
The firm has one director. Manmohan D., appointed on 12 February 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Arvinder B.. There were no ex secretaries.
Office Address | Rika |
Office Address2 | Grays Lane |
Town | Ashford |
Post code | TW15 1BY |
Country of origin | United Kingdom |
Registration Number | 09435951 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 27th February |
Company age | 9 years old |
Account next due date | Mon, 27th Nov 2023 (151 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Manmohan D. This PSC has 25-50% voting rights and has 25-50% shares.
Manmohan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-27 | 2017-02-27 | 2018-02-27 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Net Worth | -7 834 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 317 | 317 | ||||||
Current Assets | 517 | 51 | 517 | 517 | 317 | 317 | 317 | 317 |
Net Assets Liabilities | -7 834 | 13 112 | 17 458 | -22 270 | -27 283 | -27 383 | -27 383 | -27 383 |
Cash Bank In Hand | 517 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 834 | |||||||
Tangible Fixed Assets | 19 249 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 934 | |||||||
Shareholder Funds | -7 834 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
Creditors | 27 700 | 27 700 | 27 700 | 27 700 | 27 700 | 27 700 | 27 700 | 27 700 |
Fixed Assets | 19 249 | 14 437 | 9 625 | 4 813 | ||||
Net Current Assets Liabilities | -27 183 | 51 | 517 | 517 | 317 | 317 | -27 383 | -27 383 |
Total Assets Less Current Liabilities | -7 834 | 14 588 | 10 242 | 5 430 | 417 | 317 | 317 | -27 383 |
Creditors Due Within One Year | 27 700 | |||||||
Secured Debts | 27 700 | |||||||
Tangible Fixed Assets Additions | 25 666 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 666 | |||||||
Tangible Fixed Assets Depreciation | 6 417 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 417 | |||||||
Amount Specific Advance Or Credit Directors | 27 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/02/27 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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