London Incognito started in year 2015 as Private Limited Company with registration number 09436189. The London Incognito company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 27 Amazon Apartments. Postal code: N8 7QE.
The firm has one director. Julie M., appointed on 12 February 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Amazon Apartments |
Office Address2 | New River Village |
Town | London |
Post code | N8 7QE |
Country of origin | United Kingdom |
Registration Number | 09436189 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Tour operator activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Julie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 47 797 | 90 150 | 81 800 | 147 618 | 58 675 | 60 641 | 62 271 | 80 243 |
Current Assets | 133 796 | 110 321 | 85 941 | 150 343 | 62 243 | 65 124 | 62 271 | 92 782 |
Debtors | 85 999 | 20 171 | 4 141 | 2 725 | 3 568 | 4 483 | 12 539 | |
Net Assets Liabilities | 11 140 | 42 713 | 38 052 | 86 670 | 56 990 | 46 678 | 31 153 | 43 668 |
Other Debtors | 56 413 | 20 171 | 4 141 | 2 112 | 3 568 | 4 483 | 12 539 | |
Property Plant Equipment | 1 049 | |||||||
Cash Bank In Hand | 47 797 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 140 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 139 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 146 | 12 556 | ||||||
Creditors | 122 656 | 67 608 | 47 889 | 63 673 | 5 253 | 18 446 | 31 118 | 50 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | |||||||
Net Current Assets Liabilities | 11 140 | 42 713 | 38 052 | 86 670 | 56 990 | 46 678 | 31 153 | 42 619 |
Other Creditors | 111 510 | 55 052 | 39 316 | 41 941 | 1 167 | 13 731 | 31 118 | 43 765 |
Property Plant Equipment Gross Cost | 1 399 | |||||||
Taxation Social Security Payable | 12 556 | 8 573 | 21 732 | 3 836 | 4 465 | 6 398 | ||
Trade Creditors Trade Payables | 250 | 250 | ||||||
Trade Debtors Trade Receivables | 29 586 | 613 | ||||||
Capital Employed | 11 140 | |||||||
Creditors Due Within One Year | 122 656 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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