Incubative Ltd in Pitstone, LU7 9RD

Description

Data updated on: 11-11-2021

2012 is the year of the start of Incubative Ltd, a company registered at The Laurels, Old Farm in Pitstone. It was founded on Monday 11th June 2012. The firm reg. no. was 08099897 and the zip code was LU7 9RD. The firm had been active on the market for approximately nine years up until Tuesday 28th September 2021. Started as Bellebelly, this company used the business name until 2015, the year it was replaced by Incubative Ltd.

The following limited company was supervised by 1 director: Katrina B. who was maintaining it for nine years.

Katrina B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Incubative Ltd 2015-02-20
Bellebelly Ltd 2012-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	100	876	-2 920	-6 287

Balance Sheet
Cash Bank In Hand		6 241	5 199	8 488
Cash Bank On Hand				8 488	10 826	10 398
Current Assets	100	10 404	17 317	16 198	15 645	14 283
Debtors	100	116	525
Intangible Fixed Assets		12 000	9 000	6 000
Stocks Inventory		4 047	11 593	7 710
Total Inventories				7 710	4 819	3 885
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		776	-3 020	-6 387
Shareholder Funds	100	876	-2 920	-6 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 000	12 000	15 000
Average Number Employees During Period					2	2
Creditors				28 485	28 543	28 751
Creditors Due Within One Year		21 528	29 237	28 485
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000
Intangible Assets				6 000	3 000
Intangible Assets Gross Cost				15 000	15 000	15 000
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000
Net Current Assets Liabilities	100	-11 124	-11 920	-12 287	-12 898	-14 468
Number Shares Allotted	100	100	100	100
Other Creditors					28 543	28 751
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	876	-2 920	-6 287	-9 898	-14 468
Value Shares Allotted	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Benjamin B.

Role: Secretary

Appointed: 11 June 2012

Latest update: 24 March 2024

Katrina B.

Role: Director

Appointed: 11 June 2012

Latest update: 24 March 2024

People with significant control

Katrina B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	25 June 2021
Confirmation statement last made up date	11 June 2020

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 April 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 November 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Incubative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Katrina B.

People with significant control

Katrina B.

Accounts Documents

Company filings

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