Incognate Limited in Thame, OX9 3WT

Website

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www.incognate.co.uk

Description

Data updated on: 01-11-2023

The enterprise called Incognate was registered on Mon, 29th Nov 2004 as a Private Limited Company. This firm's headquarters can be reached at Thame on 6a St. Andrews Court, Wellington Street. In case you have to get in touch with this company by post, its post code is OX9 3WT. The company registration number for Incognate Limited is 05299587. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Incognate Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2022-11-23.

In order to meet the requirements of their clientele, this specific limited company is consistently supervised by a group of two directors who are Helen B. and John B.. Their support has been of prime use to this specific limited company since 2004.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares. John B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-39 666	-29 733	-14 617	-2 509	502

Balance Sheet
Cash Bank In Hand	12	12	12	2
Current Assets	12 203	13 292	15 726	29 203	41 242	41 479	26 752		26 314	36 277	37 194	37 943
Debtors	12 191	13 280	15 714	29 201	41 242		26 752	44 028	26 314	32 849	34 830	37 937
Net Assets Liabilities Including Pension Asset Liability	-39 666	-29 733
Property Plant Equipment							208	123	82	1 762	2 320	2 311
Tangible Fixed Assets	338	97	1 324	1 285	1 040
Cash Bank On Hand										3 428	2 364	6
Net Assets Liabilities									-7 452	-24 356	-31 631	-37 561

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-39 669	-29 736	-14 620	-2 512	499
Shareholder Funds	-39 666	-29 733	-14 617	-2 509	502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 825	8 075	8 116	4 936	5 919	7 201
Average Number Employees During Period						2				1	2	2
Creditors					41 780	41 673	26 061	43 276	33 848	28 939	25 780	22 387
Creditors Due After One Year	5 656
Creditors Due Within One Year	46 551	43 122	31 667	32 997	41 780
Fixed Assets					1 040	624	208
Increase From Depreciation Charge For Year Property Plant Equipment								250	41	616	1 005	1 282
Net Current Assets Liabilities	-34 348	-29 830	-15 941	-3 794	-538	-194	691	752	-7 534	2 821	-8 171	-17 485
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							8 033	8 198	8 198	6 698	8 239	9 512
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		100	1 888	831	624
Tangible Fixed Assets Cost Or Valuation	4 590	4 690	6 578	7 409	8 033
Tangible Fixed Assets Depreciation	4 252	4 593	5 254	6 124	6 993
Tangible Fixed Assets Depreciation Charged In Period		341	661	870	869
Total Additions Including From Business Combinations Property Plant Equipment								165		2 296	1 563	1 273
Total Assets Less Current Liabilities	-34 010	-29 733	-14 617	-2 509	502	430	899	875	-7 452	4 583	-5 851	-15 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 796
Disposals Property Plant Equipment										3 796