Founded in 2017, Incircity, classified under reg no. 10687647 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Mustafa O., appointed on 23 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10687647 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mustafa O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa O.
Notified on | 23 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 186 | 34 283 | 50 240 | 94 562 | 109 304 | 115 342 | 104 477 |
Current Assets | 31 786 | 34 283 | 67 880 | 106 562 | 109 304 | 115 342 | 105 218 |
Debtors | 13 600 | 17 640 | 12 000 | 741 | |||
Net Assets Liabilities | 38 741 | 71 999 | 74 501 | 84 944 | 86 930 | ||
Property Plant Equipment | 2 320 | 1 740 | 4 250 | 2 833 | 2 451 | 776 | 516 |
Other | |||||||
Description Principal Activities | 62 012 | 62 012 | 62 012 | 62 012 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 681 | 1 420 | 2 838 | 4 259 | 263 | 523 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 421 | 3 249 | |||||
Average Number Employees During Period | -1 | -1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 29 425 | 16 334 | 33 389 | 37 396 | 37 254 | 31 174 | 18 804 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 670 | ||||||
Disposals Property Plant Equipment | 5 670 | ||||||
Fixed Assets | 4 250 | 2 833 | 2 451 | 776 | 516 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 580 | 739 | 1 417 | 1 420 | 1 675 | 260 |
Net Current Assets Liabilities | 2 361 | 17 949 | 34 491 | 69 166 | 72 050 | 84 168 | 86 414 |
Other Creditors | 22 000 | 4 927 | 12 907 | 14 456 | 1 661 | 24 | |
Property Plant Equipment Gross Cost | 2 421 | 2 421 | 5 670 | 5 670 | 6 709 | 1 039 | 1 039 |
Taxation Social Security Payable | 6 725 | 11 407 | 20 187 | 22 798 | 29 513 | 18 780 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 039 | ||||||
Total Assets Less Current Liabilities | 38 741 | 71 999 | 74 501 | 84 944 | 86 930 | ||
Trade Creditors Trade Payables | 700 | 295 | |||||
Trade Debtors Trade Receivables | 13 600 | 17 640 | |||||
Useful Life Property Plant Equipment Years | 4 | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/22 filed on: 22nd, March 2023 |
confirmation statement | Free Download (5 pages) |
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