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Incensed (UK) Ltd BARNET

Founded in 2014, Incensed (UK), classified under reg no. 09033858 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 3 directors, namely Anil M., Punita M. and Shankar M.. Of them, Shankar M. has been with the company the longest, being appointed on 12 May 2014 and Anil M. has been with the company for the least time - from 20 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Incensed (UK) Ltd Address / Contact

Office Address 1 Beauchamp Court
Office Address2 10 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09033858
Date of Incorporation Mon, 12th May 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Anil M.

Position: Director

Appointed: 20 February 2017

Punita M.

Position: Director

Appointed: 31 March 2015

Shankar M.

Position: Director

Appointed: 12 May 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Shankar M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Punita M. This PSC owns 25-50% shares and has 25-50% voting rights.

Shankar M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Punita M.

Notified on 6 April 2016
Ceased on 7 September 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth829197       
Balance Sheet
Cash Bank In Hand12 18323 156       
Cash Bank On Hand 23 15621 49713 25214 71755 21183 38547 07119 162
Current Assets24 78639 82681 69185 67243 05966 85197 47073 41370 162
Debtors 2 70018 9912 7002 7002 7004 6559 45233 070
Net Assets Liabilities 8485884112 90919 06431 0474 1343 862
Property Plant Equipment 562281   79 988121 015 
Stocks Inventory12 60313 970       
Tangible Fixed Assets844562       
Total Inventories 13 97041 20369 72025 6428 9409 43016 89017 930
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve827195       
Shareholder Funds829197       
Other
Amount Specific Advance Or Credit Directors     4 7014626 21122 364
Amount Specific Advance Or Credit Made In Period Directors      262 33263 98976 031
Amount Specific Advance Or Credit Repaid In Period Directors      258 09357 31659 878
Accumulated Depreciation Impairment Property Plant Equipment 5638441 1251 1251 12521 12236 79052 458
Average Number Employees During Period  5555677
Bank Borrowings Overdrafts      40 41731 5189 583
Corporation Tax Recoverable      541541544
Creditors 40 19181 05884 77530 09447 73184 80586 799100 560
Creditors Due Within One Year24 80140 191       
Dividends Paid    19 00019 00043 250119 92685 330
Finance Lease Liabilities Present Value Total      44 38855 28130 239
Increase From Depreciation Charge For Year Property Plant Equipment  281281  19 99715 66815 668
Merchandise  41 20369 72025 6428 9409 43016 89017 930
Net Current Assets Liabilities-15-36563389712 96519 12049 347-8 495-30 398
Number Shares Allotted11       
Number Shares Issued Fully Paid    50505050200
Other Creditors 18 82460 14162 0352 6456 7303 1416 24512 798
Other Taxation Social Security Payable 19 15915 68716 43420 85429 4382 58234 96945 217
Par Value Share11  11111
Profit Loss    31 06825 15555 23393 01385 058
Property Plant Equipment Gross Cost 1 1251 1251 1251 1251 125101 110157 805 
Provisions For Liabilities Balance Sheet Subtotal 1135656565613 48321 58718 863
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 125        
Tangible Fixed Assets Cost Or Valuation1 125        
Tangible Fixed Assets Depreciation281563       
Tangible Fixed Assets Depreciation Charged In Period281282       
Total Assets Less Current Liabilities82919791489712 96519 120129 335112 52074 949
Trade Creditors Trade Payables 2 2085 2306 3066 59511 56314 9334 4306 281
Trade Debtors Trade Receivables  16 291     7 462
Recoverable Value-added Tax      1 414  
Total Additions Including From Business Combinations Property Plant Equipment      99 98556 695 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 22nd, February 2024 		Free Download (9 pages)

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