Inc (gb) Ltd
1st Floor, Blackfriars House Parsonage M3 2JA Manchester
Number: 07860515
Incorporation date: 2011-11-25
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07860515 thirteen years ago, Inc (gb) Limited had been a private limited company until 2020-11-17 - the date it was formally closed. The business latest registration address was 1st Floor, Blackfriars House, Parsonage Manchester.
Robert H. was the following enterprise's director, assigned to lead the company in 2011 in November.
Robert H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Current Assets | 343 444 | 287 211 | 22 515 | 19 465 | 3 766 |
| Net Assets Liabilities | -141 076 | -144 339 | |||
| Cash Bank In Hand | 6 634 | 155 578 | 2 162 | 2 054 | |
| Debtors | 30 882 | 20 353 | 17 411 | ||
| Intangible Fixed Assets | 13 000 | 41 750 | 29 750 | ||
| Net Assets Liabilities Including Pension Asset Liability | 380 | -44 831 | -116 996 | -127 258 | |
| Stocks Inventory | 336 810 | 100 751 | |||
| Tangible Fixed Assets | 128 306 | 184 091 | 180 566 | 173 515 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -620 | -45 831 | -117 996 | -128 258 | |
| Other Financial Data | |||||
| Creditors | 320 238 | 304 731 | |||
| Fixed Assets | 141 306 | 225 841 | 210 316 | 173 515 | 156 626 |
| Net Current Assets Liabilities | -140 926 | -270 672 | -327 312 | -300 773 | -300 965 |
| Total Assets Less Current Liabilities | -141 076 | -144 339 | |||
| Capital Employed | 380 | -44 831 | -116 996 | -127 258 | |
| Creditors Due Within One Year | 484 370 | 557 883 | 349 827 | 320 238 | |
| Intangible Fixed Assets Additions | 15 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 18 250 | 30 250 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 12 000 | 7 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 37 250 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Disposals | 60 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 128 306 | ||||
| Tangible Fixed Assets Cost Or Valuation | 128 306 | 187 616 | 187 616 | 173 515 | |
| Tangible Fixed Assets Depreciation | 3 525 | 7 051 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 525 | 3 525 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 576 | ||||
| Tangible Fixed Assets Disposals | 14 101 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||
Role: Director
Appointed: 25 November 2011
Latest update: 28 January 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 09 December 2019 |
| Confirmation statement last made up date | 25 November 2018 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-25 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts 10 October 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 10 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 30 July 2016 | |
| Date Approval Accounts | 30 July 2016 |
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