So Incredible Ltd in Portslade BRIGHTON

So Incredible Ltd BRIGHTON

So Incredible started in year 2015 as Private Limited Company with registration number 09574153. The So Incredible company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brighton at 39 Bush Farm Drive. Postal code: BN41 2GY. Since 2016/10/10 So Incredible Ltd is no longer carrying the name Kick In The Door Music Publishing.

The firm has 2 directors, namely Ara B., Harold B.. Of them, Ara B., Harold B. have been with the company the longest, being appointed on 5 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

So Incredible Ltd Address / Contact

Office Address	39 Bush Farm Drive
Office Address2	Portslade
Town	Brighton
Post code	BN41 2GY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09574153
Date of Incorporation	Tue, 5th May 2015
Industry	Video production activities
Industry	Artistic creation
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Ara B.

Position: Director

Appointed: 05 May 2015

Harold B.

Position: Director

Appointed: 05 May 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Ara B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harold B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Charlie R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ara B.

Notified on	6 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Harold B.

Notified on	6 May 2016
Nature of control:	25-50% voting rights 25-50% shares

Charlie R.

Notified on	6 May 2016
Ceased on	1 May 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Kick In The Door Music Publishing	October 10, 2016

Annual reports financial information

Profit & Loss
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	3

Balance Sheet
Cash Bank On Hand			7	4 545	58 756	116 633	538 974	441 112
Current Assets	3	67	7	5 865	77 624	250 109	656 911	757 472
Debtors				1 320	18 868	133 476	117 937	316 360
Net Assets Liabilities				2 790	53 280	165 567	505 434	655 600
Other Debtors						24 337		140 818
Property Plant Equipment					3 750	7 849	6 175	4 703
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Reserves/Capital
Shareholder Funds	3

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 250	3 866	5 925	7 397
Additions Other Than Through Business Combinations Property Plant Equipment					5 000	6 715	385
Administration Support Average Number Employees				2	2	2	2	2
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		135	433	3 075	27 381	90 900	156 479	105 399
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-16 182
Depreciation Expense Property Plant Equipment							2 059	1 472
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	2 616	2 059	1 472
Increase In Loans Owed By Related Parties Due To Loans Advanced								31 636
Increase In Loans Owed To Related Parties Due To Loans Advanced							15 199
Loans Owed To Related Parties						983	16 182
Net Current Assets Liabilities	3	-68	-426	2 790	50 243	159 209	500 432	652 073
Other Creditors			420	1 952	3 839	4 932	5 008	1 223
Other Payables Accrued Expenses				600	650	650	8 213	1 286
Other Remaining Borrowings				79	2 921	985	16 183
Property Plant Equipment Gross Cost					5 000	11 715	12 100	12 100
Provisions For Liabilities Balance Sheet Subtotal					713	1 491	1 173	1 176
Taxation Social Security Payable				326	7 889	30 857	36 102	24 767
Total Assets Less Current Liabilities	3	-68	-426	2 790	53 993	167 058	506 607	656 776
Total Borrowings				79	2 921	985	16 183
Trade Creditors Trade Payables			13	13	13	22 844	6 318	30 184
Trade Debtors Trade Receivables				1 320	18 868	109 139	117 937	175 542
Director Remuneration								26 882
Other Taxation Social Security Payable				1 110
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/05 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/05 filed on: 5th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 24th, February 2023	accounts	Free Download (10 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 27th, July 2022	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 26th, July 2022	gazette	Free Download
CS01	Confirmation statement with updates 2022/05/05 filed on: 20th, July 2022	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control 2022/05/01 filed on: 20th, July 2022	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (10 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 28th, July 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 27th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/05/05 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 27th, May 2021	accounts	Free Download (11 pages)
CH01	On 2021/04/23 director's details were changed filed on: 23rd, April 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/09/16 filed on: 16th, September 2020	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/09/16 filed on: 16th, September 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/05 filed on: 8th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 29th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/05/05 filed on: 6th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 9th, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/05/05 filed on: 12th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 27th, February 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/05/05 filed on: 10th, May 2017	confirmation statement	Free Download (8 pages)
AD01	Address change date: 2016/12/21. New Address: C/O Bothwells 39 Bush Farm Drive Portslade Brighton East Sussex BN41 2GY. Previous address: Mg Group Audit House 260 Field End Road Eastcote Middlesex HA4 9LT United Kingdom filed on: 21st, December 2016	address	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2016/05/31 filed on: 21st, December 2016	accounts	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/10/10 filed on: 10th, October 2016	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AR01	Annual return drawn up to 2016/05/05 with full list of members filed on: 7th, July 2016	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 5th, May 2015	incorporation	Free Download
SH01	3.00 GBP is the capital in company's statement on 2015/05/05	capital