Incamylo Limited in Manchester, M25 1LJ

Description

Data updated on: 01-11-2023

Incamylo came into being in 2014 as a company enlisted under no 08836680, located at M25 1LJ Manchester at 7 Oaklands Drive. The firm has been in business for 10 years and its official status is active - proposal to strike off. This business's registered with SIC code 49320 meaning Taxi operation. Incamylo Ltd reported its account information for the period up to 2022-01-29. The business most recent confirmation statement was released on 2022-01-08.

According to the company's register, for 10 years there have been two directors: Anthony N. and Elizabeth N..

Executives who control the firm include: Elizabeth N. owns over 3/4 of company shares. Anthony N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-29	2019-01-30	2020-01-30	2021-01-29	2022-01-29	2023-01-27
Currency

Balance Sheet
Current Assets		3 370	2 279	3 058	9 106	9 106	5 943	2 531	2 970	1 208
Net Assets Liabilities		414	1 414	70	3 570	3 570	6 456	5 956	-7 893	-9 919
Cash Bank In Hand	877	2 871
Net Assets Liabilities Including Pension Asset Liability	500	1 480
Tangible Fixed Assets	13 106	11 106

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	400	1 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								528	552	552
Average Number Employees During Period						2	2	2	2	2
Creditors		8 607	3 178	1 727	2 133	2 133	3 781	369	6 877	4 986
Fixed Assets		10 485	8 388	6 710	5 368	5 368	4 294	3 435	2 748	2 198
Net Current Assets Liabilities	-4 119	-5 625	-1 178	1 331	6 973	6 973	2 162	2 162	-3 907	-3 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 135
Provisions For Liabilities Balance Sheet Subtotal		2 097
Total Assets Less Current Liabilities	4 277	5 481	7 489	8 041	12 341	12 341	6 456	5 956	-1 159	-1 580
Capital Employed	480	1 480
Creditors Due After One Year	3 777	3 756
Creditors Due Within One Year	5 496	8 496
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	245	245
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	16 382	16 382
Tangible Fixed Assets Depreciation	1 000	5 276
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Anthony N.

Role: Director

Appointed: 22 April 2014

Latest update: 9 April 2024

Elizabeth N.

Role: Director

Appointed: 08 January 2014

Latest update: 9 April 2024

People with significant control

Elizabeth N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Anthony N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 January 2024
Account last made up date	29 January 2022
Confirmation statement next due date	22 January 2023
Confirmation statement last made up date	08 January 2022

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	8 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	29 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	29 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-30
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-30
End Date For Period Covered By Report	27 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Incamylo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

Elizabeth N.

People with significant control

Elizabeth N.

Anthony N.

Accounts Documents

Company filings

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