Inclusive Digital Limited in London, NW2 7FQ

Description

Data updated on: 01-11-2023

Inclusive Digital Limited is categorised as Private Limited Company, that is located in Oxgate House,, Oxgate Lane, London. The company's located in NW2 7FQ. The company has been registered on 2007-10-04. The company's Companies House Registration Number is 06390502. The company's classified under the NACE and SIC code 59112 : Video production activities. The company's most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-04.

Due to the enterprise's growth, it was imperative to find further executives: Benjamin R. and Nigel D. who have been working as a team since 2023 to promote the success of the firm.

Nigel D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 256	34 986	38 447	55 079	69 139	90 059

Balance Sheet
Current Assets	95 221	108 442	72 723	96 474	105 128	123 617	107 106	88 841	128 310	67 867	45 879	61 564
Net Assets Liabilities						90 056	70 336	93 762	99 509	76 794	29 176
Cash Bank In Hand	37 200	38 996	17 928	50 658	52 164	73 626
Debtors	51 354	69 446	54 795	45 816	52 964	49 991
Stocks Inventory	6 667
Tangible Fixed Assets	17 795	13 917	12 659	10 190	8 221	13 719

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 256	33 986	37 447	54 079	68 139	89 059
Shareholder Funds	27 256	34 986	38 447	55 079	69 139	90 059

Other Financial Data
Average Number Employees During Period							6	7	6	4	2	4
Creditors							20 416	12 294	41 397	50 000	50 000	49 365
Fixed Assets			12 659	20 265	18 296	28 794	24 402	68 836	75 833	63 198	56 307	63 115
Net Current Assets Liabilities	26 491	33 299	33 219	37 445	50 843	61 265	66 350	37 220	65 073	63 596	22 869
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 750	422		1 058	1 844
Total Assets Less Current Liabilities	44 286	47 216	45 878	57 710	69 139	90 059	90 752	106 056	140 906	126 794	79 176
Creditors Due After One Year	17 030	12 230	7 431	2 631
Creditors Due Within One Year	68 730	75 143	39 504	59 029	54 285	62 352
Investments Fixed Assets				10 075	10 075	15 075
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				928	770	10 072
Tangible Fixed Assets Cost Or Valuation			37 132	38 060	38 830	48 902
Tangible Fixed Assets Depreciation			24 474	27 870	30 609	35 183
Tangible Fixed Assets Depreciation Charged In Period				3 396	2 739	4 572

Company staff

Benjamin R.

Role: Director

Appointed: 25 July 2023

Latest update: 28 March 2024

Nigel D.

Role: Director

Appointed: 04 October 2007

Latest update: 28 March 2024

Simon G.

Role: Director

Appointed: 01 October 2008

Resigned: 01 April 2009

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 2007

Resigned: 04 October 2007

Address: London, NW8 8EP

Latest update: 28 March 2024

Jordan Company Secretaries Limited

Role: Corporate Secretary

Appointed: 04 October 2007

Resigned: 12 October 2018

Address: 10 Temple Back, Bristol, BS1 6FL

Latest update: 28 March 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Inclusive Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin R.

Nigel D.

Simon G.

Swift Incorporations Limited

Jordan Company Secretaries Limited

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age