Inca Consulting Limited in Fulham, SW6 7LT

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Inca Consulting Limited. This company was originally established fourteen years ago and was registered with 07211068 as the reg. no. The office of this company is based in Fulham. You can contact it at 22 Delaford Street. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 30th September 2022 is the last time when the accounts were reported.

As mentioned in this company's executives list, since January 2016 there have been two directors: Andrea C. and Roderick C..

Roderick C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 868	168 945	186 597	199 270	169 333

Balance Sheet
Cash Bank In Hand	97 232	162 287	119 014	144 768	96 546
Cash Bank On Hand					96 546	93 269	126 961	76 402	90 556	91 714	137 127
Current Assets	128 538	195 049	161 934	167 971	129 698	132 485	163 826	118 528	136 870	114 456	137 311
Debtors	31 306	32 762	42 920	23 203	33 152	39 216	36 865	42 126	46 314	22 742	184
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Other Debtors					286	455
Property Plant Equipment					2 123	2 621	1 865	1 406	1 276	2 503	2 627
Tangible Fixed Assets	4 749	4 149	5 078	5 868	2 123
Net Assets Liabilities										223 580	290 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	108 768	168 845	186 497	199 170	169 233
Shareholder Funds	108 868	168 945	186 597	199 270	169 333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					12 809	14 856	15 751	16 402	18 140	18 901	20 630
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable							21 570	23 083	16 284	7 786	20 372
Creditors					26 270	29 997	41 445	36 005	36 643	63 143	33 677
Creditors Due Within One Year	32 419	37 253	36 415	31 377	26 270
Dividends Paid						55 000		74 164	44 457	45 999	46 311
Fixed Assets	12 749	11 149	61 078	62 676	65 905	86 508	85 927	143 901	126 040	172 267	210 222
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 047	895	651	1 738	761	1 729
Intangible Assets					4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Investments Fixed Assets			50 000	51 808	59 782	80 887	82 062	141 495	124 764	169 764	207 595
Net Current Assets Liabilities	96 119	157 796	125 519	136 594	103 428	102 488	122 381	82 523	100 227	51 313	113 503
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					1 244	2 149				731	875
Other Investments Other Than Loans					6 600	16 850	16 850	23 250	23 250	23 250	23 250
Other Taxation Social Security Payable					25 026	27 848
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							804	1 522	1 013	122
Profit Loss						63 807		89 247	61 032	43 312	74 948
Property Plant Equipment Gross Cost					14 932	17 477	17 616	17 808	19 416	21 404	23 257
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		783	2 650	2 837	1 073
Tangible Fixed Assets Cost Or Valuation	8 235	9 018	11 576	13 859	14 932
Tangible Fixed Assets Depreciation	3 486	4 869	6 498	7 991	12 809
Tangible Fixed Assets Depreciation Charged In Period		1 383	1 677	1 840	4 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			48	347
Tangible Fixed Assets Disposals			92	554
Total Additions Including From Business Combinations Property Plant Equipment						2 545	138	192	1 608	1 988	1 853
Total Assets Less Current Liabilities	108 868	168 945	186 597	199 270	169 333	188 997	208 308	226 424	226 267	223 580	323 725
Trade Creditors Trade Payables							479	240	1 193	797	207
Trade Debtors Trade Receivables					32 866	38 760	36 061	40 604	45 301	22 620	37
Bank Borrowings Overdrafts											33 677
Recoverable Value-added Tax											147

Company staff

Andrea C.

Role: Director

Appointed: 01 January 2016

Latest update: 14 March 2024

Roderick C.

Role: Director

Appointed: 01 April 2010

Latest update: 14 March 2024

People with significant control

Roderick C.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 September 2013

Inca Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Roderick C.

People with significant control

Roderick C.

Accounts Documents

Company filings

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