Incl. Limited in Birmingham 13, B13 9UG

Description

Data updated on: 01-11-2023

Incl. Limited has existed on the local market for at least 20 years. Registered under the number 05077749 in the year 2004, it is based at 85 Cambridge Road, Birmingham 13 B13 9UG. This company's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The company's most recent annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-02-25.

According to the latest data, this particular company is directed by 1 director: Abdul S., who was arranged to perform management duties in 2004. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Saadia S. as a secretary since May 2004.

Executives who control the firm include: Abdul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saadia S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 555	1 872	7 271	12 084	17 904	30 992	40 719

Balance Sheet
Cash Bank On Hand							82 882	110 398		114 220	73 800	115 071
Current Assets	18 917	20 089	34 740	27 962	39 034	59 963	82 882	110 398	123 896	114 220	75 597	115 071	113 594
Debtors											1 797
Net Assets Liabilities							40 719	51 221	62 440	70 749	77 766	86 236	96 490
Other Debtors											1 797
Property Plant Equipment							635	521		6 056	4 966	4 199
Cash Bank In Hand	18 917	20 089	34 740	27 962	39 034	59 963
Net Assets Liabilities Including Pension Asset Liability	1 555	1 872	7 271	12 084	17 904	30 992	40 719
Tangible Fixed Assets			1 440	1 152	945	775

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	555	872	6 271	11 084	16 904	29 992
Shareholder Funds	1 555	1 872	7 271	12 084	17 904	30 992	40 719

Other Financial Data
Version Production Software												2 022
Accumulated Depreciation Impairment Property Plant Equipment							1 165	1 279		3 581	4 671	5 593
Additions Other Than Through Business Combinations Property Plant Equipment												155
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							42 798	59 599	65 806	20 629	2 365	32 715	20 237
Deferred Tax Liabilities								99	81	527	432
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								99		446	-95
Increase From Depreciation Charge For Year Property Plant Equipment								114			1 090	922
Loans From Directors							31 524	44 209		28 371
Net Current Assets Liabilities	1 555	1 872	5 831	10 932	16 959	30 217	40 084	50 799	58 090	93 591	73 232	82 356	93 357
Nominal Value Allotted Share Capital							1 000	1 000		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000		1 000			1 000	1 000
Other Creditors							8 248	12 233		18 484		5 895
Par Value Share			1	1	1	1		1			1	1
Property Plant Equipment Gross Cost							1 800	1 800		9 637	9 637	9 792
Taxation Including Deferred Taxation Balance Sheet Subtotal								99		527	432	319
Taxation Social Security Payable							2 402	2 533		1 521	1 741	2 028
Total Assets Less Current Liabilities	1 555	1 872	7 271	12 084	17 904	30 992	40 719	51 320	62 521	99 647	78 198	86 555	96 800
Trade Creditors Trade Payables							624	624		624	624	24 792
Creditors Due Within One Year Total Current Liabilities	17 362	18 217
Fixed Assets			1 440	1 152	945	775	635	521	4 431	6 056		4 199	3 443
Provisions For Liabilities Balance Sheet Subtotal								99	81	527		319	310
Creditors Due Within One Year		18 217	28 909	17 030	22 075	29 746	42 798
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 800
Tangible Fixed Assets Cost Or Valuation			1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation			360	648	855	1 025
Tangible Fixed Assets Depreciation Charged In Period			360	288	207	170

Company staff

Saadia S.

Role: Secretary

Appointed: 07 May 2004

Latest update: 3 March 2024

Abdul S.

Role: Director

Appointed: 18 March 2004

Latest update: 3 March 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2004

Resigned: 18 March 2004

Address: Stockport, Cheshire, SK4 2LP

Latest update: 3 March 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 18 March 2004

Resigned: 18 March 2004

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 3 March 2024

Zabbar A.

Role: Secretary

Appointed: 18 March 2004

Resigned: 04 May 2004

Latest update: 3 March 2024

People with significant control

Abdul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saadia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 October 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Incl. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saadia S.

Abdul S.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Zabbar A.

People with significant control

Abdul S.

Saadia S.

Accounts Documents

Company filings

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