Incibi started in year 2014 as Private Limited Company with registration number 09315929. The Incibi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at The Cottage Nuney Green. Postal code: RG4 7UR.
There is a single director in the company at the moment - John R., appointed on 18 November 2014. In addition, a secretary was appointed - Linda R., appointed on 14 July 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cottage Nuney Green |
| Office Address2 | Mapledurham |
| Town | Reading |
| Post code | RG4 7UR |
| Country of origin | United Kingdom |
| Registration Number | 09315929 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 14 July 2017
Position: Director
Appointed: 18 November 2014
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 1 | -723 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 | 769 | ||
| Cash Bank On Hand | 769 | 13 878 | 18 073 | |
| Current Assets | 100 | 974 | 19 403 | 71 266 |
| Debtors | 205 | 5 369 | 53 035 | |
| Net Assets Liabilities | -723 | 11 181 | 55 297 | |
| Property Plant Equipment | 624 | 917 | 419 | |
| Tangible Fixed Assets | 624 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -823 | |||
| Shareholder Funds | 1 | -723 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 816 | 1 056 | 912 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 576 | 1 074 | |
| Additional Provisions Increase From New Provisions Recognised | -94 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 379 | |||
| Amounts Recoverable On Contracts | 1 994 | 53 035 | ||
| Average Number Employees During Period | 2 | |||
| Corporation Tax Payable | 2 477 | 10 443 | ||
| Creditors | 2 321 | 8 965 | 16 308 | |
| Creditors Due Within One Year | 2 321 | |||
| Deferred Tax Asset Debtors | 205 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 498 | ||
| Net Current Assets Liabilities | 100 | -1 347 | 10 438 | 54 958 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 0 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 | 158 | ||
| Profit Loss | 11 904 | 44 116 | ||
| Property Plant Equipment Gross Cost | 899 | 1 493 | ||
| Provisions | -205 | 174 | 80 | |
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 80 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||
| Tangible Fixed Assets Additions | 899 | |||
| Tangible Fixed Assets Cost Or Valuation | 899 | |||
| Tangible Fixed Assets Depreciation | 275 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | |||
| Total Assets Less Current Liabilities | 100 | -723 | 11 355 | 55 377 |
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 3 375 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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