Founded in 2016, Income And Assets, classified under reg no. 10477019 is an active company. Currently registered at 53 Bristol Road SN15 1NT, Chippenham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Kelly C. and Paul D.. In addition one secretary - Paul D. - is with the company. As of 29 April 2024, there were 2 ex directors - Emma D., Gail B. and others listed below. There were no ex secretaries.
| Office Address | 53 Bristol Road |
| Office Address2 | Bristol Road |
| Town | Chippenham |
| Post code | SN15 1NT |
| Country of origin | United Kingdom |
| Registration Number | 10477019 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 10 March 2021
Position: Director
Appointed: 14 November 2016
Position: Secretary
Appointed: 14 November 2016
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Paul D. The abovementioned PSC has significiant influence or control over this company,.
Paul D.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 873 | 11 399 | 8 153 | |||
| Current Assets | 5 771 | 74 225 | 29 354 | 28 714 | ||
| Debtors | 63 352 | 17 955 | 20 561 | |||
| Net Assets Liabilities | 821 | 952 | 488 | 58 990 | 451 | 329 |
| Other Debtors | 53 732 | 2 000 | 2 000 | |||
| Property Plant Equipment | 43 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 1 427 | 455 | 515 | |||
| Accrued Liabilities Deferred Income | 1 426 | 1 427 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 1 451 | 1 451 | |||
| Average Number Employees During Period | -1 | 3 | 2 | 2 | ||
| Creditors | -9 020 | -12 220 | -14 593 | 15 278 | 28 903 | 28 385 |
| Fixed Assets | 86 | 42 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | |||||
| Loans From Directors | 12 323 | 14 823 | ||||
| Net Current Assets Liabilities | 393 | 965 | 953 | 58 947 | 451 | 329 |
| Prepayments Accrued Income | 9 620 | 15 955 | 18 561 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 775 | 9 620 | ||||
| Property Plant Equipment Gross Cost | 1 451 | 1 451 | 1 451 | |||
| Taxation Social Security Payable | 13 851 | 16 125 | 13 047 | |||
| Total Assets Less Current Liabilities | 1 276 | 1 407 | 1 039 | 60 416 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/02 filed on: 2nd, April 2024 |
confirmation statement | Free Download (6 pages) |
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