Incentivise Limited in Brooklands Road SALE

Incentivise Limited SALE

Incentivise started in year 2002 as Private Limited Company with registration number 04407252. The Incentivise company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Sale at 5 Brooklands Place. Postal code: M33 3SD.

At present there are 3 directors in the the company, namely Philip J., Jane A. and John A.. In addition one secretary - Jane A. - is with the firm. As of 4 August 2021, our data shows no information about any ex officers on these positions.

Incentivise Limited Address / Contact

Office Address	5 Brooklands Place
Office Address2	Brooklands Road
Town	Sale
Post code	M33 3SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04407252
Date of Incorporation	Tue, 2nd Apr 2002
Industry	Travel agency activities
End of financial Year	31st August
Company age	19 years old
Account next due date	Tue, 31st May 2022 (300 days left)
Account last made up date	Mon, 31st Aug 2020
Next confirmation statement due date	Sat, 16th Apr 2022 (2022-04-16)
Last confirmation statement dated	Fri, 2nd Apr 2021

Company staff

Philip J.

Position: Director

Appointed: 06 April 2008

Jane A.

Position: Director

Appointed: 02 April 2002

Jane A.

Position: Secretary

Appointed: 02 April 2002

John A.

Position: Director

Appointed: 02 April 2002

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Incentivise Holdings Limited from Sale, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Incentivise Holdings Limited

5 Brooklands Place Brooklands Road, Sale, Cheshire, M33 3SD, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	06387103
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31

Balance Sheet
Cash Bank On Hand	2 039 875	2 345 619
Current Assets	5 334 294	4 706 409
Debtors	1 111 619	839 575
Net Assets Liabilities	687 055	890 903
Other Debtors	1 106	38 698
Property Plant Equipment	73 366	57 649
Total Inventories	2 182 800	1 521 215

Other
Amount Specific Advance Or Credit Directors	23 647	44 600
Amount Specific Advance Or Credit Made In Period Directors	16 630	11 047
Amount Specific Advance Or Credit Repaid In Period Directors	41 334	32 000
Accrued Liabilities Deferred Income	3 112 460	2 511 153
Accumulated Depreciation Impairment Property Plant Equipment	114 902	140 949
Average Number Employees During Period	24	25
Corporation Tax Payable	191 427	260 524
Creditors	4 713 931	3 868 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases	89 582	90 938
Increase From Depreciation Charge For Year Property Plant Equipment		26 047
Net Current Assets Liabilities	620 363	837 433
Other Creditors	184 909	33 009
Other Taxation Social Security Payable	122 427	114 695
Prepayments	95 564	65 628
Property Plant Equipment Gross Cost	188 268	198 598
Provisions For Liabilities Balance Sheet Subtotal	6 674	4 179
Total Additions Including From Business Combinations Property Plant Equipment		10 330
Total Assets Less Current Liabilities	693 729	895 082
Trade Creditors Trade Payables	1 079 061	904 995
Trade Debtors Trade Receivables	968 638	547 241
Work In Progress	2 182 800	1 521 215

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to August 31, 2019 filed on: 13th, February 2020	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Small company accounts for the period up to August 31, 2019 filed on: 13th, February 2020	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to August 31, 2018 filed on: 4th, March 2019	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to August 31, 2017 filed on: 15th, May 2018	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to August 31, 2016 filed on: 17th, May 2017	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to August 31, 2015 filed on: 2nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 2, 2016 filed on: 16th, May 2016	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to August 31, 2014 filed on: 28th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 2, 2015 filed on: 11th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on May 11, 2015: 30000.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to April 2, 2014 filed on: 1st, May 2014	annual return	Free Download (4 pages)
SH01	Capital declared on May 1, 2014: 30000.00 GBP	capital
AA	Small company accounts for the period up to August 31, 2013 filed on: 27th, March 2014	accounts	Free Download (7 pages)
AA01	Extension of current accouting period to August 31, 2013 filed on: 17th, June 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to April 2, 2013 filed on: 1st, May 2013	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to June 30, 2012 filed on: 27th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 2, 2012 filed on: 8th, May 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to June 30, 2011 filed on: 29th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 2, 2011 filed on: 19th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 29th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 2, 2010 filed on: 26th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 29th, March 2010	accounts	Free Download (7 pages)
363a	Period up to April 17, 2009 - Annual return with full member list filed on: 17th, April 2009	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to June 30, 2008 filed on: 14th, April 2009	accounts	Free Download (8 pages)
363a	Period up to June 20, 2008 - Annual return with full member list filed on: 20th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 10th, March 2008	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2006 filed on: 9th, May 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2006 filed on: 9th, May 2007	accounts	Free Download (7 pages)
363s	Period up to April 26, 2007 - Annual return with full member list filed on: 26th, April 2007	annual return	Free Download (7 pages)
363s	Period up to April 26, 2007 - Annual return with full member list filed on: 26th, April 2007	annual return	Free Download (7 pages)
363s	Period up to May 3, 2006 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (7 pages)
363s	Period up to May 3, 2006 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2005 filed on: 27th, April 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2005 filed on: 27th, April 2006	accounts	Free Download (7 pages)
363s	Period up to April 25, 2005 - Annual return with full member list filed on: 25th, April 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to April 25, 2005 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to April 25, 2005 - Annual return with full member list filed on: 25th, April 2005	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2004 filed on: 7th, March 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2004 filed on: 7th, March 2005	accounts	Free Download (7 pages)
363s	Period up to April 28, 2004 - Annual return with full member list filed on: 28th, April 2004	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 28/04/04	annual return
363s	Period up to April 28, 2004 - Annual return with full member list filed on: 28th, April 2004	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 28/04/04	annual return
AA	Full accounts data made up to June 30, 2003 filed on: 22nd, April 2004	accounts	Free Download (10 pages)
AA	Full accounts data made up to June 30, 2003 filed on: 22nd, April 2004	accounts	Free Download (10 pages)
AA	Dormant company accounts made up to June 30, 2002 filed on: 19th, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to June 30, 2002 filed on: 19th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/03 to 30/06/02 filed on: 18th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/03 to 30/06/02 filed on: 18th, January 2004	accounts	Free Download (1 page)
363s	Period up to July 1, 2003 - Annual return with full member list filed on: 1st, July 2003	annual return	Free Download (7 pages)
363s	Period up to July 1, 2003 - Annual return with full member list filed on: 1st, July 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/04/03 to 31/05/03 filed on: 28th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/03 to 31/05/03 filed on: 28th, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 29998 shares on November 11, 2002. Value of each share 1 £, total number of shares: 30000. filed on: 19th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 29998 shares on November 11, 2002. Value of each share 1 £, total number of shares: 30000. filed on: 19th, December 2002	capital	Free Download (2 pages)
123	Nc inc already adjusted 29/10/02 filed on: 11th, December 2002	capital	Free Download (1 page)
123	Nc inc already adjusted 29/10/02 filed on: 11th, December 2002	capital	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 2nd, April 2002	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 2nd, April 2002	incorporation	Free Download (15 pages)

Incentivise Limited SALE

Incentivise Limited Address / Contact

Company Information / Profile

Company staff

Philip J.

Jane A.

Jane A.

John A.

People with significant control

Annual reports financial information

Company filings

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