Incandescence Production Company Limited in Cornwall, TR13 8TD

Description

Data updated on: 01-11-2023

Incandescence Production Company has been operating in this business for 22 years. Started under company registration number 04548034, it is registered as a Private Limited Company. You can contact the main office of the firm during its opening times under the following location: 13 Church Street Helston, TR13 8TD Cornwall. This business's Standard Industrial Classification Code is 90010 which means Performing arts. The business latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was submitted on Fri, 30th Sep 2022.

To this date, the limited company has only been supervised by an individual managing director: Satya L. who has been caring of it for 22 years.

Satya L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 266	130	32 098	1 586	4 880	17 263

Balance Sheet
Current Assets	20 063	83 252	126 747	72 911	42 923	206 742	258 604	247 071	40 293	83 458	199 327
Net Assets Liabilities						17 263	35 082	36 757	43 231	34 496	43 378
Cash Bank In Hand	16 859	59 964	71 152	10 446	41 803
Debtors	3 204	23 288	55 595	62 465	1 120
Intangible Fixed Assets	442
Net Assets Liabilities Including Pension Asset Liability	18 266	130	32 098	1 586	4 880	17 263
Tangible Fixed Assets	6 913	4 285	9 491	5 751	3 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 166	30	31 998	1 486	4 780
Shareholder Funds	18 266	130	32 098	1 586	4 880	17 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 871	1 903	1 912	1 912	2 160	3 004
Average Number Employees During Period							1	1	1	1	1
Creditors						202 044	235 015	226 990	9 428	18 259	131 966
Fixed Assets	7 355	4 285	9 491	5 751	3 945	13 160	12 045	17 287	14 342	11 074	7 534
Net Current Assets Liabilities	10 973	-4 155	26 683	-4 165	2 628	5 974	24 940	21 382	30 801	66 415	69 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 120	1 276	1 351	1 301	1 233	1 216	2 320
Total Assets Less Current Liabilities	18 328	130	36 174	1 586	4 880	19 134	36 985	38 669	45 143	77 489	77 215
Advances Credits Directors							950	1 054	713	713	987
Advances Credits Made In Period Directors									341
Advances Credits Repaid In Period Directors								2 004
Accruals Deferred Income					1 693	1 871
Creditors Due After One Year			4 076
Creditors Due Within One Year	9 090	87 407	100 064	77 076	41 988	202 044
Intangible Fixed Assets Aggregate Amortisation Impairment	2 294	2 736	2 736	2 736	2 736
Intangible Fixed Assets Amortisation Charged In Period		442
Intangible Fixed Assets Cost Or Valuation	2 736	2 736	2 736	2 736	2 736
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	62
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		450		3 887	170
Tangible Fixed Assets Cost Or Valuation	50 920	51 370	60 268	56 660	56 830
Tangible Fixed Assets Depreciation	44 007	47 085	50 777	50 909	52 885
Tangible Fixed Assets Depreciation Charged In Period		3 078		2 006	1 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 874
Tangible Fixed Assets Disposals				7 495

Company staff

Satya L.

Role: Director

Appointed: 30 September 2002

Latest update: 12 February 2024

People with significant control

Satya L.

Notified on 6 April 2016

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	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014

Incandescence Production Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satya L.

Dorothy L.

People with significant control

Satya L.

Accounts Documents

Company filings

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