Inculcate Limited in Finchley, N3 1XW

Description

Data updated on: 01-09-2019

2012 is the date that marks the founding of Inculcate Limited, the company that was situated at 35 Ballards Lane, in Finchley. It was created on 2012-07-18. The registered no. was 08148119 and its zip code was N3 1XW. This firm had been active on the market for about 7 years until 2019-07-09.

As suggested by this particular enterprise's directors directory, there were two directors: Julie R. and Phillip C..

Executives who had significant control over the firm were: Julie R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Phillip C. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-10-31
Currency
Net Worth	70 094	32 720	54 516	434

Balance Sheet
Current Assets	97 864	64 362	73 145	22 791	28 307	9 170
Net Assets Liabilities					4 809	100
Cash Bank In Hand	37 934	64 362	26 643	356
Debtors	59 930		46 502	22 435
Net Assets Liabilities Including Pension Asset Liability	70 094	32 720	54 516	434
Tangible Fixed Assets	844	1 578	1 446	907

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69 994	32 620	54 416	334
Shareholder Funds	70 094	32 720	54 516	434

Other Financial Data
Creditors					24 509	9 070
Fixed Assets	844	1 579	1 446	907	1 011
Net Current Assets Liabilities	97 864	64 362	73 145	-473	3 798	100
Total Assets Less Current Liabilities	98 708	65 941	54 516	434	4 809	100
Creditors Due After One Year	28 614	33 220	20 075
Creditors Due Within One Year	28 614	33 220	20 075	23 264
Tangible Fixed Assets Additions	1 291	1 747	1 295	712
Tangible Fixed Assets Cost Or Valuation	1 291	3 038	4 333	5 045
Tangible Fixed Assets Depreciation	447	1 460	2 887	4 138
Tangible Fixed Assets Depreciation Charged In Period	447	1 013	1 428	1 251

Company staff

Julie R.

Role: Director

Appointed: 31 October 2016

Latest update: 8 June 2023

Phillip C.

Role: Director

Appointed: 18 July 2012

Latest update: 8 June 2023

People with significant control

Julie R.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	13 July 2019
Confirmation statement last made up date	29 June 2018

Annual Accounts
Start Date For Period Covered By Report	2012-07-18
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 April 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 March 2014

Inculcate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Phillip C.

People with significant control

Julie R.

Phillip C.

Accounts Documents

Company filings

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