Incusol Services started in year 2014 as Private Limited Company with registration number 09171007. The Incusol Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at 46-47 Tivoli Street. Postal code: GL50 2UW.
The company has 2 directors, namely David B., Sally B.. Of them, David B., Sally B. have been with the company the longest, being appointed on 12 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46-47 Tivoli Street |
Town | Cheltenham |
Post code | GL50 2UW |
Country of origin | United Kingdom |
Registration Number | 09171007 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Educational support services |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 991 | 2 | 5 540 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 372 | 20 121 | 18 224 | 16 800 | 19 249 | 35 868 | ||
Current Assets | 13 690 | 12 599 | 25 246 | 26 226 | 21 991 | 29 218 | 47 293 | 64 797 |
Debtors | 3 090 | 3 353 | 9 874 | 6 105 | 3 767 | 12 418 | 28 044 | 28 929 |
Property Plant Equipment | 817 | 547 | 367 | 14 424 | 83 163 | |||
Cash Bank In Hand | 10 600 | 9 246 | 15 372 | |||||
Net Assets Liabilities Including Pension Asset Liability | 991 | 2 | 5 540 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 989 | 5 538 | ||||||
Shareholder Funds | 991 | 2 | 5 540 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 672 | 852 | 2 548 | 12 026 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 19 706 | 17 507 | 18 440 | 22 327 | 38 137 | 76 748 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 270 | 180 | 1 696 | 9 478 | |||
Net Current Assets Liabilities | 991 | 2 | 5 540 | 8 719 | 3 551 | 6 891 | 9 156 | -11 951 |
Property Plant Equipment Gross Cost | 1 219 | 1 219 | 1 219 | 16 972 | 95 189 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 219 | 15 753 | 78 217 | |||||
Total Assets Less Current Liabilities | 991 | 2 | 5 540 | 9 536 | 4 098 | 7 258 | 23 580 | 71 212 |
Creditors Due Within One Year | 12 699 | 12 597 | 19 706 | |||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 4, 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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