Founded in 2016, Incolo, classified under reg no. 10320040 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3RP, Plymouth the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Vashti S., Matthew S.. Of them, Vashti S., Matthew S. have been with the company the longest, being appointed on 9 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Francis Clark Llp Melville Building East |
| Office Address2 | Royal William Yard |
| Town | Plymouth |
| Post code | PL1 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10320040 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vashti S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vashti S.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 048 | 4 582 | 42 995 | 126 838 | 68 403 |
| Current Assets | 62 048 | 4 595 | 44 245 | 127 993 | 72 882 |
| Debtors | 13 | 1 250 | 1 155 | 4 479 | |
| Net Assets Liabilities | 19 329 | 68 206 | 129 823 | 93 586 | 279 856 |
| Other Debtors | 13 | 1 250 | 1 155 | 3 544 | |
| Property Plant Equipment | 234 | 119 | |||
| Other | |||||
| Accrued Liabilities | 2 160 | 2 160 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 230 | 349 | 349 | 349 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 320 837 | 255 941 | 953 136 | 268 418 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Bank Borrowings | 264 533 | 403 824 | 1 192 642 | 1 524 649 | 1 627 896 |
| Creditors | 389 593 | 520 517 | 1 517 140 | 1 914 511 | 1 887 194 |
| Disposals Investment Property Fair Value Model | -78 306 | ||||
| Fixed Assets | 383 406 | 630 119 | 1 667 042 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 62 335 | 69 193 | 83 906 | 290 755 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 119 | ||
| Investment Property | 383 172 | 630 000 | 1 667 042 | 1 935 460 | 2 226 215 |
| Investment Property Fair Value Model | 383 172 | 630 000 | 1 667 042 | 1 935 460 | 2 226 215 |
| Net Current Assets Liabilities | 29 547 | -29 706 | 5 617 | 93 660 | 32 803 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 30 001 | 30 001 | 32 492 | 30 000 | 30 000 |
| Other Payables Accrued Expenses | 2 500 | 2 500 | 2 160 | 2 160 | |
| Other Remaining Borrowings | 125 060 | 116 693 | 324 498 | 389 862 | 259 298 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 935 | ||||
| Property Plant Equipment Gross Cost | 349 | 349 | 349 | 349 | 349 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 031 | 11 690 | 25 696 | 21 023 | 91 968 |
| Total Assets Less Current Liabilities | 412 953 | 600 413 | 1 672 659 | 2 029 120 | 2 259 018 |
| Total Borrowings | 389 593 | 520 517 | 1 517 140 | 1 914 511 | 1 887 194 |
| Trade Creditors Trade Payables | 1 800 | 3 976 | 2 173 | 3 397 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 8, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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