Incandescent Design Ltd. in Oxford, OX5 1JE

Description

Data updated on: 01-11-2023

03751318 is a registration number of Incandescent Design Ltd.. This firm was registered as a Private Limited Company on 1999-04-13. This firm has been operating in this business for twenty five years. This enterprise may be reached at 30 Bankside Court Stationfields Kidlington in Oxford. The company's area code assigned to this address is OX5 1JE. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Incandescent Design Limited. reported its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-01-31.

Alexander G. is this specific enterprise's single director, that was assigned this position in 1999.

Alexander G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									319 054	223 336				287 386	442 567	703 408
Current Assets	169 814		379 104	379 104	383 786	383 786	533 245	533 245	320 392	244 338	152 214	173 531	303 970	318 359	444 160	757 164
Debtors	30 127		42 846	42 846	46 256	46 256	67 830	67 830	1 338	21 002				30 973	1 593	53 756
Net Assets Liabilities									273 331	195 410	121 552	132 999	263 772	244 179
Other Debtors									1 338					1 194	1 593	2 238
Property Plant Equipment									6 718	9 820				3 265	2 187
Cash Bank In Hand	139 687		336 258	336 258	337 530	337 530	465 415	465 415	319 054
Net Assets Liabilities Including Pension Asset Liability	113 304		262 298	262 298	319 566	319 566	230 747	230 747	273 331
Tangible Fixed Assets	8 584	8 584	6 786	6 786	9 607	9 607	6 891	6 891	6 718

Capital & Reserves
Called Up Share Capital	4		4	4	4	4	4	4	4
Profit Loss Account Reserve	113 300		262 294	262 294	319 562	319 562	230 743	230 743	273 327

Other Financial Data
Version Production Software													2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 810	822	9 343	9 850	788
Accumulated Depreciation Impairment Property Plant Equipment									34 519	40 819				32 491	34 038	36 167
Additions Other Than Through Business Combinations Property Plant Equipment										9 402
Average Number Employees During Period									2	2	2	2	2	1	1	2
Corporation Tax Payable									48 472	48 142
Creditors									53 779	58 748	41 609	43 504	34 478	77 445	92 064	93 591
Fixed Assets										9 816	11 769	6 950	4 130	3 265
Increase From Depreciation Charge For Year Property Plant Equipment										6 300					1 547	2 129
Net Current Assets Liabilities	104 720		255 512	255 512	309 959	309 959	223 856	223 856	266 613	185 590	110 605	135 392	269 492	240 914	352 096	663 573
Other Creditors									1 190	1 811				75 192	65 049	9 273
Other Taxation Social Security Payable									3 868	4 176				1 913	27 015	82 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 365		1 193
Property Plant Equipment Gross Cost									41 237	50 639				35 756	36 225	39 543
Total Assets Less Current Liabilities										197 221	122 374	142 342	273 622	244 179	354 283	666 949
Trade Creditors Trade Payables									249	4 619				340		2 143
Trade Debtors Trade Receivables										21 002				29 779		51 518
Total Additions Including From Business Combinations Property Plant Equipment															469	3 318
Advances Credits Directors		7 475		16 745				-2 957
Advances Credits Made In Period Directors				-7 766		-59 133			14 494
Advances Credits Repaid In Period Directors				-17 037		-42 388			11 537
Capital Employed	113 304		262 298	262 298	319 566	319 566	230 747	230 747	273 331
Creditors Due Within One Year	65 094		123 592	123 592	73 827	73 827	309 389	309 389	53 779
Number Shares Allotted				4		4		4	4
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	4		4	4	4	4	4	4	4
Tangible Fixed Assets Additions				3 402		9 361		1 812	4 628
Tangible Fixed Assets Cost Or Valuation		22 136		25 538		34 899		36 609	41 237
Tangible Fixed Assets Depreciation		13 552		18 752		25 292		29 718	34 519
Tangible Fixed Assets Depreciation Charged In Period				5 200		6 540		4 528	4 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								102
Tangible Fixed Assets Disposals								102

Company staff

Alexander G.

Role: Director

Appointed: 13 April 1999

Latest update: 16 February 2024

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah G.

Notified on 6 April 2016

Ceased on 22 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Incandescent Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Swift Incorporations Limited

Sarah G.

People with significant control

Alexander G.

Sarah G.

Accounts Documents

Company filings

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