Inclusion Expert Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

This business named Inclusion Expert was founded on 2014-01-16 as a Private Limited Company. The firm's office can be gotten hold of in London on 82 St John Street. In case you have to contact the firm by mail, its postal code is EC1M 4JN. The company registration number for Inclusion Expert Limited is 08849165. The firm's SIC code is 85600 and has the NACE code: Educational support services. 2022-01-31 is the last time the accounts were reported.

1 transaction have been registered in 2015 with a sum total of £3,609. Cooperation with the Devon County Council council covered the following areas: Subscriptions.

We have a team of two directors supervising this specific business at present, including Deborah S. and Daniel S. who have been performing the directors responsibilities since 2017.

Daniel S. 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	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
Net Worth	4 746	5 041

Balance Sheet
Cash Bank On Hand		4	3 659	24 199	4	7 197	57 086	23 391
Current Assets	30 254	51 756	60 807	83 870	127 760	136 256	182 885	260 771	137 959
Debtors	13 273	52 319	57 148	59 671	127 756	129 059	125 799	237 380	137 959
Net Assets Liabilities			120	4 710	4 127	65 331	66 408	205 905	34 146
Other Debtors								140 899	90 299
Property Plant Equipment		2 626	1 491	14 826	9 350	970	7 861	14 494	8 723
Cash Bank In Hand	16 981	-563
Net Assets Liabilities Including Pension Asset Liability	4 746	5 041
Tangible Fixed Assets	2 156	2 626

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 745	5 040
Shareholder Funds	4 746	5 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 009	50 018	75 027	100 037
Accumulated Depreciation Impairment Property Plant Equipment		1 475	2 958	11 848	20 235	28 615	32 255	38 026	43 797
Average Number Employees During Period			3	3	4	3	3	3	3
Bank Borrowings Overdrafts		567	16 345	10 600	7 373	16 939	51 125	36 666	26 666
Corporation Tax Payable		5 707	3 942	4					21 728
Corporation Tax Recoverable								22 324
Creditors		51 476	62 178	45 933	53 910	46 417	71 967	36 666	26 666
Dividends Paid			18 000	15 000	10 000	30 000	30 000		78 540
Fixed Assets	2 156	2 626			9 350	75 998	57 880	39 504	8 723
Increase From Amortisation Charge For Year Intangible Assets						25 009	25 009		25 010
Increase From Depreciation Charge For Year Property Plant Equipment			1 483	8 890	8 387	8 380	3 640		5 771
Intangible Assets						75 028	50 019	25 010
Intangible Assets Gross Cost						100 037		100 037
Net Current Assets Liabilities	2 590	15 810	-1 371	35 817	48 687	35 750	80 495	203 067	52 089
Other Creditors							1 199	11 784	5 740
Other Taxation Social Security Payable		14 973	12 004	22 574	31 135	17 837	50 635	9 043	10 603
Profit Loss			13 080	19 590	9 417	91 204	31 077	139 497	-93 219
Property Plant Equipment Gross Cost		4 101	4 449	26 674	29 585	29 585	40 116	52 520
Total Assets Less Current Liabilities	4 746	18 436	120	50 643	58 037	111 748	138 375	242 571	60 812
Trade Creditors Trade Payables		13 991	19 737	23 823	28 221	80 919	48 805	22 419	17 571
Trade Debtors Trade Receivables		52 319	47 656	43 937	127 756	109 162	51 215	74 157	47 660
Number Shares Issued Fully Paid			1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		1 567	9 492	15 734		19 897	74 584
Total Additions Including From Business Combinations Property Plant Equipment			348	22 225	2 911		10 531
Total Additions Including From Business Combinations Intangible Assets						100 037
Accruals Deferred Income	-1 580	-13 395
Creditors Due Within One Year	27 664	37 513
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	496	1 567
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 470
Tangible Fixed Assets Cost Or Valuation	2 470
Tangible Fixed Assets Depreciation	314
Tangible Fixed Assets Depreciation Charged In Period	314
Value Shares Allotted Increase Decrease During Period	1

Company staff

Deborah S.

Role: Director

Appointed: 30 November 2017

Latest update: 7 February 2024

Daniel S.

Role: Director

Appointed: 16 January 2014

Latest update: 7 February 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 17 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 3 608.63
2015-06-08	EXCHEQ32273410		£ 3 608.63	Subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 3 608.63

2015-06-08

EXCHEQ32273410

£ 3 608.63

Subscriptions

Inclusion Expert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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