Incanunez started in year 2014 as Private Limited Company with registration number 09264380. The Incanunez company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Lodge Park Lodge Lane. Postal code: CO4 5NE. Since 2015/01/08 Incanunez Ltd is no longer carrying the name The Crepe Stop.
The firm has 2 directors, namely Patricia L., Henry N.. Of them, Henry N. has been with the company the longest, being appointed on 15 October 2014 and Patricia L. has been with the company for the least time - from 4 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 09264380 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 15 October 2014
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Henry N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patricia M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patricia M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia M.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| The Crepe Stop | January 8, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 1 413 | 573 | 4 604 | 786 | ||||
| Current Assets | 100 | 1 208 | 10 201 | 4 239 | 1 655 | 811 | 4 604 | ||
| Debtors | 1 208 | 1 417 | 239 | 242 | 238 | ||||
| Net Assets Liabilities | 70 | 2 550 | 1 528 | 2 836 | 3 308 | ||||
| Other Debtors | 1 208 | 1 417 | 239 | 242 | |||||
| Property Plant Equipment | 4 750 | 4 250 | 3 250 | 2 250 | 1 250 | 1 000 | |||
| Total Inventories | 8 784 | 4 000 | |||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 750 | 1 750 | 2 750 | 3 750 | 4 000 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 6 915 | 6 480 | 2 978 | 9 308 | 1 856 | ||||
| Corporation Tax Payable | 1 739 | 1 754 | 933 | 2 418 | 494 | ||||
| Creditors | 291 | 14 296 | 8 419 | 2 355 | 1 533 | 3 018 | 5 094 | ||
| Dividends Paid | 7 500 | 4 000 | 4 000 | 8 000 | 8 000 | ||||
| Fixed Assets | 4 250 | 3 250 | 2 250 | 1 250 | 1 000 | ||||
| Income Expense Recognised Directly In Equity | 7 500 | 4 000 | 4 000 | 8 000 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 500 | 1 000 | 1 000 | 1 000 | 250 | |||
| Net Current Assets Liabilities | 100 | 917 | -4 095 | -4 180 | 700 | 722 | 1 586 | 4 308 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 94 | 13 713 | 6 680 | ||||||
| Profit Loss | 6 915 | 6 480 | 2 978 | 9 308 | 1 856 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 917 | 655 | 70 | 2 550 | 1 528 | 2 836 | 3 308 |
| Value-added Tax Payable | 1 | 238 | |||||||
| Other Taxation Social Security Payable | 197 | 583 | 1 739 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 28th, February 2024 |
accounts | Free Download (14 pages) |
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