Incite Publishing Limited in Hayling Island, PO11 9PQ

Description

Data updated on: 01-11-2023

Incite Publishing Limited could be gotten hold of in The Anchorage, Marine Walk in Hayling Island. The firm postal code is PO11 9PQ. Incite Publishing has existed in this business for the last sixteen years. The firm Companies House Reg No. is 06651850. This firm's Standard Industrial Classification Code is 70210 - Public relations and communications activities. Incite Publishing Ltd reported its account information for the financial year up to Tue, 31st Jan 2023. The latest annual confirmation statement was released on Sat, 6th May 2023.

In order to be able to match the demands of their customers, this firm is continually being led by a number of two directors who are Lucy S. and Benjamin S.. Their constant collaboration has been of prime use to this specific firm since 2024. In order to help the directors in their tasks, the firm has been utilizing the skills of Lucy S. as a secretary since July 2008.

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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							82 352	121 152
Current Assets	38 574	81 772	29 745	64 207	65 341	68 547	188 676	193 984
Debtors	26 585	23 412	15 982	43 276	18 599		106 324	72 832
Net Assets Liabilities					26 013	16 171	2 237	4 954
Other Debtors							33 134	10 100
Property Plant Equipment							290	1 123
Cash Bank In Hand	11 989	58 360	13 763	20 931	46 742
Net Assets Liabilities Including Pension Asset Liability	4 337	44 186	8 922	-5 981	26 013
Tangible Fixed Assets	970	944	829	102	87

Capital & Reserves
Called Up Share Capital	15 190	15 190	15 190	15 190	15 190
Profit Loss Account Reserve	-10 853	28 996	-6 268	-21 171	10 823

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							59 720	87 711
Accumulated Depreciation Impairment Property Plant Equipment							2 684	2 757
Average Number Employees During Period							3	3
Bank Borrowings Overdrafts							33 333	23 333
Corporation Tax Payable							36 185	47 445
Creditors					39 415	52 376	33 333	23 333
Current Tax For Period							36 185	47 445
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								213
Dividends Paid							180 000	196 000
Fixed Assets					87
Increase From Depreciation Charge For Year Property Plant Equipment								73
Net Current Assets Liabilities	3 367	43 242	8 093	-6 083	25 926	16 171	95 000	115 088
Other Taxation Social Security Payable							35 268	19 861
Profit Loss							153 288	198 717
Property Plant Equipment Gross Cost							2 974	3 880
Provisions For Liabilities Balance Sheet Subtotal								213
Tax Tax Credit On Profit Or Loss On Ordinary Activities							36 185	47 658
Total Additions Including From Business Combinations Property Plant Equipment								906
Total Assets Less Current Liabilities					26 013	16 171	95 290	116 211
Trade Creditors Trade Payables							12 223	1 590
Trade Debtors Trade Receivables							73 190	62 732
Advances Credits Directors	9 049	2 102	5 288	14 413	1 723
Advances Credits Made In Period Directors			5 288
Advances Credits Repaid In Period Directors		6 947	2 102		12 690
Capital Employed	4 337	44 186	8 922	-5 981	26 013
Creditors Due Within One Year	35 207	38 530	21 652	70 290	39 415
Number Shares Allotted		15 000	15 190	15 190	15 190
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	15 000	15 000	15 190	15 190	15 190
Tangible Fixed Assets Additions		338	311	125	86
Tangible Fixed Assets Cost Or Valuation	1 482	1 820	2 131	2 256	2 342
Tangible Fixed Assets Depreciation	512	876	1 302	2 154	2 255
Tangible Fixed Assets Depreciation Charged In Period		364	426	852	101

Company staff

Lucy S.

Role: Director

Appointed: 24 January 2024

Latest update: 3 February 2024

Lucy S.

Role: Secretary

Appointed: 21 July 2008

Latest update: 3 February 2024

Benjamin S.

Role: Director

Appointed: 21 July 2008

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Lucy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lucy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	13 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
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	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Incite Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

Lucy S.

Benjamin S.

People with significant control

Lucy S.

Benjamin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode