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 2019-08-312020-08-31
Balance Sheet
Cash Bank On Hand2 039 8752 345 619
Current Assets5 334 2944 706 409
Debtors1 111 619839 575
Net Assets Liabilities687 055890 903
Other Debtors1 10638 698
Property Plant Equipment73 36657 649
Total Inventories2 182 8001 521 215
Other
Amount Specific Advance Or Credit Directors23 64744 600
Amount Specific Advance Or Credit Made In Period Directors16 63011 047
Amount Specific Advance Or Credit Repaid In Period Directors41 33432 000
Accrued Liabilities Deferred Income3 112 4602 511 153
Accumulated Depreciation Impairment Property Plant Equipment114 902140 949
Average Number Employees During Period2425
Corporation Tax Payable191 427260 524
Creditors4 713 9313 868 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases89 58290 938
Increase From Depreciation Charge For Year Property Plant Equipment 26 047
Net Current Assets Liabilities620 363837 433
Other Creditors184 90933 009
Other Taxation Social Security Payable122 427114 695
Prepayments95 56465 628
Property Plant Equipment Gross Cost188 268198 598
Provisions For Liabilities Balance Sheet Subtotal6 6744 179
Total Additions Including From Business Combinations Property Plant Equipment 10 330
Total Assets Less Current Liabilities693 729895 082
Trade Creditors Trade Payables1 079 061904 995
Trade Debtors Trade Receivables968 638547 241
Work In Progress2 182 8001 521 215

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to August 31, 2019
filed on: 13th, February 2020
Free Download (8 pages)

Company search

Advertisements