Incrementa Consulting started in year 2015 as Private Limited Company with registration number 09579793. The Incrementa Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 23 Folley Road. Postal code: LE8 0PF.
At the moment there are 2 directors in the the firm, namely Anna H. and Stuart H.. In addition one secretary - Stuart H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Folley Road |
Office Address2 | Kibworth |
Town | Leicester |
Post code | LE8 0PF |
Country of origin | United Kingdom |
Registration Number | 09579793 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 160 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 664 | 8 722 | 21 697 | 56 403 | 58 077 | 89 567 | 141 901 | 79 637 |
Current Assets | 23 039 | 23 800 | 33 376 | 68 124 | 82 071 | 102 137 | 146 099 | 81 498 |
Debtors | 11 375 | 15 078 | 11 679 | 11 721 | 23 994 | 12 570 | 4 198 | 1 861 |
Net Assets Liabilities | -1 160 | 4 107 | 13 859 | 37 986 | 51 998 | 64 096 | 78 116 | 44 641 |
Property Plant Equipment | 507 | 1 112 | 963 | 1 543 | 1 639 | 1 162 | 1 515 | 1 212 |
Cash Bank In Hand | 11 664 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 160 | |||||||
Tangible Fixed Assets | 507 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 200 | |||||||
Profit Loss Account Reserve | 2 360 | |||||||
Shareholder Funds | 1 160 | |||||||
Other | ||||||||
Accrued Liabilities | 1 498 | 1 911 | 1 245 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 400 | 552 | 938 | 603 | 547 | 843 | 1 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 883 | 457 | 965 | 1 276 | 432 | 649 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 24 706 | 20 594 | 20 297 | 31 388 | 31 401 | 38 982 | 69 210 | 37 839 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -91 | -745 | -347 | |||||
Disposals Property Plant Equipment | -454 | -1 515 | -965 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 092 | 6 546 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 243 | 386 | 410 | 291 | 296 | 303 | |
Key Management Personnel Compensation Post-employment Benefits | 7 500 | |||||||
Key Management Personnel Compensation Short-term Employee Benefits | 7 343 | 8 077 | 11 208 | |||||
Key Management Personnel Compensation Total | 8 077 | 18 708 | ||||||
Net Current Assets Liabilities | 1 667 | 3 206 | 13 079 | 36 736 | 50 670 | 63 155 | 76 889 | 43 659 |
Other Creditors | 24 626 | 20 594 | 18 039 | 22 804 | 22 123 | 32 126 | 45 252 | 34 886 |
Other Taxation Social Security Payable | 22 555 | 23 958 | 2 953 | |||||
Property Plant Equipment Gross Cost | 629 | 1 512 | 1 515 | 2 481 | 2 242 | 1 709 | 2 358 | |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 183 | 293 | 311 | 221 | 288 | 230 | |
Taxation Social Security Payable | 2 258 | 8 584 | 7 367 | 5 611 | ||||
Total Assets Less Current Liabilities | 1 160 | 4 318 | 14 042 | 38 279 | 52 309 | 64 317 | 78 404 | 44 871 |
Trade Creditors Trade Payables | 80 | |||||||
Trade Debtors Trade Receivables | 11 375 | 15 078 | 11 679 | 11 721 | 23 994 | 12 570 | 4 198 | 1 861 |
Creditors Due Within One Year | 24 706 | |||||||
Fixed Assets | 507 | |||||||
Number Shares Allotted | 1 200 | |||||||
Share Capital Allotted Called Up Paid | 1 200 | |||||||
Tangible Fixed Assets Additions | 629 | |||||||
Tangible Fixed Assets Cost Or Valuation | 629 | |||||||
Tangible Fixed Assets Depreciation | 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, July 2023 |
accounts | Free Download (11 pages) |
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