Founded in 2014, Inklussive, classified under reg no. 08930694 is an active company. Currently registered at Willow House Abberton Road CO5 7AS, Colchester the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Noel K., Susan K.. Of them, Noel K., Susan K. have been with the company the longest, being appointed on 10 March 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow House Abberton Road |
Office Address2 | Fingringhoe |
Town | Colchester |
Post code | CO5 7AS |
Country of origin | United Kingdom |
Registration Number | 08930694 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Noel K. This PSC and has 75,01-100% shares.
Noel K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 94 745 | 115 054 | 106 134 | 86 183 | 70 495 | 49 713 | 35 836 |
Current Assets | 94 745 | 115 054 | 106 934 | 92 889 | 71 295 | 55 573 | 41 696 |
Debtors | 800 | 6 706 | 800 | 5 860 | 5 860 | ||
Net Assets Liabilities | 63 869 | 79 180 | 75 628 | 73 577 | 55 711 | 46 671 | 31 476 |
Other | |||||||
Average Number Employees During Period | 1 | ||||||
Corporation Tax Payable | 10 336 | 10 644 | 6 219 | 4 225 | 497 | 2 633 | 3 473 |
Creditors | 30 876 | 35 874 | 31 306 | 19 312 | 15 584 | 8 902 | 10 220 |
Net Current Assets Liabilities | 63 869 | 79 180 | 75 628 | 73 577 | 55 711 | 46 671 | 31 476 |
Other Creditors | 20 540 | 25 230 | 25 087 | 15 087 | 15 087 | 5 123 | 5 183 |
Total Assets Less Current Liabilities | 63 869 | 79 180 | 75 628 | 73 577 | 55 711 | 46 671 | 31 476 |
Trade Creditors Trade Payables | 1 146 | 1 564 | |||||
Trade Debtors Trade Receivables | 800 | 6 706 | 800 | 5 860 | 5 860 | ||
Advances Credits Directors | 2 640 | 24 330 | 24 176 | 14 175 | 14 175 | 4 175 | 4 175 |
Advances Credits Made In Period Directors | 6 697 | 21 690 | 154 | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, September 2023 |
accounts | Free Download (11 pages) |
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