Inc1973 Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Inc1973 started its business in 2013 as a Private Limited Company registered with number: 08592992. This business has operated for eleven years and the present status is active - proposal to strike off. The company's registered office is located in Littlehampton at 2/4 Ash Lane. Anyone can also find the company utilizing the postal code of BN16 3BZ. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2020-07-31 is the last time the accounts were filed.

Michael B. is the following company's single director, who was assigned to lead the company in 2013 in July. Since 2013 Katie B., had been fulfilling assigned duties for this business until the resignation in 2013.

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-271	-237	1 011

Balance Sheet
Cash Bank On Hand			7 784	8 644	14 627	33 994	44 054
Current Assets	16 079	13 889	46 919	29 521	31 664	46 361	70 073
Debtors	10 674	8 487	39 135	20 877	17 037	12 367	26 019
Net Assets Liabilities			1 012	128	154	192	337
Other Debtors				17 652	11 037	12 367	26 019
Property Plant Equipment			773	946	921	751	2 704
Cash Bank In Hand	5 405	5 402	7 784
Tangible Fixed Assets		972	773
Net Assets Liabilities Including Pension Asset Liability		-237	1 011

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-371	-337	911
Shareholder Funds	-271	-237	1 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			983	1 658	2 186	2 856	4 471
Additions Other Than Through Business Combinations Property Plant Equipment				848	503	500	3 568
Average Number Employees During Period			1	1	1	2	2
Creditors			46 680	30 339	32 431	46 920	20 000
Dividend Per Share Interim			86	43
Increase From Depreciation Charge For Year Property Plant Equipment				675	528	670	1 615
Net Current Assets Liabilities	-271	-1 209	238	-818	-767	-559	17 633
Other Creditors			-1
Other Payables Accrued Expenses			997	996	814	814	1 400
Other Remaining Borrowings			3 188				20 000
Prepayments				3 225	6 000
Property Plant Equipment Gross Cost			1 756	2 604	3 107	3 607	7 175
Taxation Social Security Payable			14 361	6 346	5 329	8 967	11 435
Total Assets Less Current Liabilities	-271	-237	1 011			192	20 337
Total Borrowings			3 188				20 000
Trade Creditors Trade Payables			984	520		1 482	1 680
Trade Debtors Trade Receivables			39 135
Amount Specific Advance Or Credit Directors				8 826	11 038	12 365	26 021
Amount Specific Advance Or Credit Made In Period Directors				8 826	11 038	12 365	13 656
Amount Specific Advance Or Credit Repaid In Period Directors					-8 826	-11 038
Director Remuneration			9 766	11 040
Creditors Due Within One Year	16 350	15 098	46 681
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 406	350
Tangible Fixed Assets Cost Or Valuation		1 406	1 756
Tangible Fixed Assets Depreciation		434	983
Tangible Fixed Assets Depreciation Charged In Period		434	549
Advances Credits Directors	10 674	8 486
Advances Credits Made In Period Directors	10 674
Fixed Assets		972	773

Company staff

Michael B.

Role: Director

Appointed: 01 July 2013

Latest update: 8 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya C.

Notified on 7 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30th March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

Inc1973 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Katie B.

People with significant control

Michael B.

Tanya C.

Accounts Documents

Company filings

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