Founded in 1967, I.n.e.c. Engineering Company, classified under reg no. 00912641 is an active company. Currently registered at Inec House NW1 7QE, London the company has been in the business for fifty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Petar O., appointed on 29 September 2023. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Inec House |
Office Address2 | 73 Mornington Street |
Town | London |
Post code | NW1 7QE |
Country of origin | United Kingdom |
Registration Number | 00912641 |
Date of Incorporation | Mon, 7th Aug 1967 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Zoran R. This PSC and has 75,01-100% shares. The second entity in the PSC register is Dobroslav B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zoran R.
Notified on | 27 July 2023 |
Nature of control: |
75,01-100% shares |
Dobroslav B.
Notified on | 8 September 2017 |
Ceased on | 29 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 674 | 19 816 | 6 019 | 26 894 | |
Current Assets | 46 157 | 37 879 | 12 529 | 34 420 | 6 886 |
Debtors | 26 483 | 18 064 | 6 510 | 7 526 | 6 886 |
Net Assets Liabilities | 1 345 581 | 1 303 667 | 948 867 | 911 375 | 881 314 |
Other Debtors | 1 182 | 11 126 | 5 914 | ||
Property Plant Equipment | 230 | ||||
Total Inventories | 5 000 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 495 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 495 | ||||
Accrued Liabilities | 3 887 | 4 065 | 7 696 | 7 797 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 050 | 56 280 | 56 280 | 56 280 | |
Additional Provisions Increase From New Provisions Recognised | -71 250 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 091 | ||||
Amounts Owed By Group Undertakings | 3 157 | 6 938 | |||
Amounts Owed To Group Undertakings | 2 682 | 2 682 | 2 682 | 54 058 | 143 175 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 53 950 | 71 360 | 93 969 | 54 058 | 155 879 |
Fixed Assets | 1 475 230 | 1 478 091 | 1 100 000 | 1 100 000 | 1 100 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||||
Investment Property | 1 475 000 | 1 478 091 | 1 100 000 | 1 100 000 | 1 100 000 |
Investment Property Fair Value Model | 1 475 000 | 1 478 091 | 1 100 000 | 1 100 000 | |
Net Current Assets Liabilities | -7 793 | -33 480 | -81 440 | -64 874 | -148 993 |
Number Shares Issued Fully Paid | 725 000 | 725 000 | 725 000 | ||
Other Creditors | 38 953 | 1 631 | 1 631 | 3 511 | 412 |
Other Remaining Borrowings | 82 561 | ||||
Other Taxation Social Security Payable | 1 423 | 324 | |||
Par Value Share | 1 | 1 | 1 | ||
Payments Received On Account | 1 000 | ||||
Prepayments | 774 | 6 435 | 7 526 | 972 | |
Profit Loss | -47 961 | -37 492 | -30 061 | ||
Property Plant Equipment Gross Cost | 56 280 | 56 280 | 56 280 | 56 280 | |
Provisions | 140 943 | 69 693 | 69 693 | 69 693 | |
Provisions For Liabilities Balance Sheet Subtotal | 121 856 | 140 943 | 69 693 | 69 693 | 69 693 |
Recoverable Value-added Tax | 10 352 | ||||
Total Assets Less Current Liabilities | 1 467 437 | 1 444 610 | 1 018 560 | 1 035 126 | 951 007 |
Trade Creditors Trade Payables | 10 892 | 56 234 | 2 893 | ||
Trade Debtors Trade Receivables | 22 144 | 75 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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