Inca It Ltd in Camberley, GU16 8YN

Website

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www.incait.co.uk

Description

Data updated on: 01-11-2023

07303456 is the registration number for Inca It Ltd. The company was registered as a Private Limited Company on 2010-07-02. The company has been operating on the market for 14 years. This business can be gotten hold of in 18 Berkeley Crescent Frimley in Camberley. The company's post code assigned to this location is GU16 8YN. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 31st July 2022 is the last time the accounts were reported.

The following limited company owes its well established position on the market and permanent development to two directors, namely Celine B. and Darren B., who have been running the company for 14 years.

Executives who control the firm include: Celine B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren B. has substantial control or influence over the company 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					66 018	48 282	52 096	51 286	57 391	21 403	16 015	16 681
Current Assets	36 591	45 884	45 838	33 627	76 031	55 827	69 145	69 430	70 559	28 243	33 079	29 929
Debtors	10 694	21 227	9 619	7 020	10 013	7 545	17 049	18 144	13 168	6 840	17 064	13 248
Net Assets Liabilities					40 603	39 911	51 138	52 365	43 664	20 054	18 461	14 842
Property Plant Equipment					2 583	1 937	2 371	1 778	3 454	3 763	2 821	2 116
Cash Bank In Hand	25 897	24 657	36 219	26 607	66 018
Net Assets Liabilities Including Pension Asset Liability	11 763	14 225	9 327	619	40 603
Tangible Fixed Assets	1 015	761	571	428	2 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 663	14 125	9 227	519	40 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 081	2 727	3 517	4 110	5 261	4 141	5 083	5 788
Additions Other Than Through Business Combinations Property Plant Equipment							1 224		2 827	2 499
Average Number Employees During Period					4	4	3	3	2	2	2	2
Corporation Tax Payable					22 768	15 084	13 261	12 603	9 361	6 502	10 744	11 366
Creditors					38 011	17 853	20 378	18 842	30 349	11 237	16 903	16 801
Increase From Depreciation Charge For Year Property Plant Equipment						646	790	593	1 151	1 255	942	705
Net Current Assets Liabilities	10 748	13 464	8 756	191	38 020	37 974	48 767	50 587	40 210	17 006	16 176	13 128
Other Creditors						656	658	256	16 638	681	893	632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 375
Other Disposals Property Plant Equipment										3 310
Other Taxation Social Security Payable					1 452	1 245	5 170	4 792	3 584	3 303	4 479	3 980
Property Plant Equipment Gross Cost					4 664	4 664	5 888	5 888	8 715	7 904	7 904	7 904
Provisions For Liabilities Balance Sheet Subtotal										715	536	402
Total Assets Less Current Liabilities									43 664	20 769	18 997	15 244
Trade Creditors Trade Payables					12 530	232	617	425	58	7	7	7
Trade Debtors Trade Receivables					10 013	7 545	17 049	18 144	13 168	6 840	17 064	13 248
Capital Employed	11 763	14 225	9 327	619	40 603
Creditors Due Within One Year	25 843	32 420	37 082	33 436	38 011
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 016
Tangible Fixed Assets Cost Or Valuation	1 648	1 648	1 648	1 648	4 664
Tangible Fixed Assets Depreciation	633	887	1 077	1 220	2 081
Tangible Fixed Assets Depreciation Charged In Period		254	190	143	861

Company staff

Celine B.

Role: Director

Appointed: 02 July 2010

Latest update: 3 March 2024

Darren B.

Role: Director

Appointed: 02 July 2010

Latest update: 3 March 2024

People with significant control

Celine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Inca It Ltd

General information

Name:

Office Address:

Contact information

Website

www.incait.co.uk

Description

Financial data based on annual reports

Company staff

Celine B.

Darren B.

Thomas M.

People with significant control

Celine B.

Darren B.

Accounts Documents

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