Incidium: Ltd in South Croydon, CR2 7ES

Description

Data updated on: 01-11-2023

Incidium: Ltd has been in the business for 18 years. Registered with number 05676982 in the year 2006, the firm is based at 24 Beech Copse, South Croydon CR2 7ES. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Incidium: Limited released its latest accounts for the financial period up to 2023-01-31. Its most recent confirmation statement was filed on 2023-01-16.

The data at our disposal about the following enterprise's executives reveals the existence of three directors: Derek C., Alexander W. and Michael B. who became the part of the company on October 1, 2014, February 17, 2006.

Executives who have control over this firm are as follows: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 563	89 152	97 619	69 715	46 979

Balance Sheet
Cash Bank On Hand					46 878	86 001	81 792	155 921	190 443	316 337	144 211	38 951	265 989
Current Assets	87 535	152 971	136 557	144 083	141 575		168 092	200 490	302 578	447 268	147 486	43 068	461 287
Debtors	54 878	94 616	90 326	106 586	94 697	65 274	86 300	44 569	112 135	130 931	3 274	4 117	195 298
Other Debtors								108	1 882		328	367
Property Plant Equipment					7 621	7 203	4 066	1 114	4 613	2 671	216		2 578
Cash Bank In Hand	32 657	58 355	46 231	37 497	46 878
Tangible Fixed Assets	35 138	21 867	7 738	5 212	7 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	300
Profit Loss Account Reserve	63 463	89 052	97 519	69 615	46 679
Shareholder Funds	63 563	89 152	97 619	69 715	46 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					112 626	120 559	90 802	94 277	33 442	35 931	38 385	10 098	11 391
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable					47 938	65 271	59 669	60 780	85 047	86 900			103 371
Corporation Tax Recoverable											2 946	3 750
Creditors						114 974	118 430	119 181	148 639	148 474		3 021	151 438
Increase From Depreciation Charge For Year Property Plant Equipment						7 933	4 765	3 097	2 914	2 489	2 454	216	1 293
Net Current Assets Liabilities	28 425	67 285	89 881	64 503	39 358		49 662	81 309	153 939	298 794	147 486	40 047	309 849
Other Creditors						36 842	39 894	43 071	46 255	36 108		2 837	34 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 522	-378				28 503
Other Disposals Property Plant Equipment							34 522					28 503
Other Taxation Social Security Payable						12 861	18 867	15 330	17 337	25 466		184	13 316
Profit Loss					173 064	258 569
Property Plant Equipment Gross Cost					120 247	127 762	94 868	95 391	38 055	38 602	38 601	10 098	13 969
Total Additions Including From Business Combinations Property Plant Equipment						7 515	1 628	523	6 412	547			3 871
Total Assets Less Current Liabilities	63 563	89 152	97 619	69 715	46 979		53 728	82 423	158 552	301 465	147 702	40 047	312 427
Trade Debtors Trade Receivables					94 697	65 274	86 300	44 461	110 253	130 931			195 298
Creditors Due Within One Year	59 110	85 686	46 676	79 580	102 217
Number Shares Allotted			100	100	300
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	300