Incontango Ltd in Sheffield, S11 8TD

Description

Data updated on: 01-11-2023

Incontango Ltd is categorised as Private Limited Company, located in 838 Ecclesall Road, Sheffield. The office's post code is S11 8TD. The enterprise has been registered in year 2010. The company's Companies House Registration Number is 07134258. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Monday 14th November 2022.

As found in this firm's register, for fourteen years there have been two directors: Jonathan J. and Laura J.. Another limited company has been appointed as one of the secretaries of this company: Mowbray Accounting Limited.

Executives with significant control over the firm are: Jonathan J. owns 1/2 or less of company shares. Laura J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-24	2012-01-24	2013-01-24	2013-01-31	2014-01-24	2015-01-31	2016-01-31	2017-04-05	2018-04-05	2020-04-05	2021-04-05	2022-04-05	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 394	105	21 253	21 253	8 140	34 912	57 547

Balance Sheet
Current Assets	1 394	19 385	38 017	38 017	16 752	40 940	63 206	153 299		24 454	28 699	4 717	67 789
Net Assets Liabilities							57 547	210 807	246 504	266 132	270 377	270 690	259 548
Property Plant Equipment										439 178	439 178	439 178	289 259
Cash Bank In Hand	1 294	19 385	37 848	37 848	16 752	40 940
Debtors	100	0	169	169
Net Assets Liabilities Including Pension Asset Liability	1 394	105	21 253	21 253	8 140	34 912	57 547
Tangible Fixed Assets		1 329	2 247	2 247	1 456	665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 294	5	21 153	21 153	8 040	34 812
Shareholder Funds	1 394	105	21 253	21 253	8 140	34 912	57 547

Other Financial Data
Creditors							5 659	77 137		197 500	197 500	173 205	97 500
Fixed Assets		1 329	2 247	2 247	1 456	665		134 645	440 683
Net Current Assets Liabilities	1 394	-1 224	19 006	19 006	6 684	34 247	57 547	76 162	-194 179	24 454	28 699	4 717	67 789
Total Assets Less Current Liabilities	1 394	105	21 253	21 253	8 140	34 912	57 547	210 807	246 504	463 632	467 877	443 895	357 048
Creditors Due Within One Year Total Current Liabilities		20 608
Tangible Fixed Assets Additions		1 509		1 653
Tangible Fixed Assets Cost Or Valuation	0	1 509	3 162	3 162	3 162	3 162
Tangible Fixed Assets Depreciation		180	915	915	1 706	2 497
Tangible Fixed Assets Depreciation Charge For Period		180
Creditors Due Within One Year		20 609	19 011	19 011	10 068	6 693	5 659
Number Shares Allotted			100		100
Other Creditors Due Within One Year			2 778
Par Value Share			1		1
Tangible Fixed Assets Depreciation Charged In Period				735	791	791
Share Capital Allotted Called Up Paid			100		100
Taxation Social Security Due Within One Year			16 233		10 068

Company staff

Mowbray Accounting Limited

Role: Corporate Secretary

Appointed: 08 May 2023

Address: Ecclesall Road, Sheffield, S11 8TD, England

Latest update: 19 March 2024

Jonathan J.

Role: Director

Appointed: 25 January 2010

Latest update: 19 March 2024

Laura J.

Role: Director

Appointed: 25 January 2010

Latest update: 19 March 2024

People with significant control

Jonathan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-01-24
Date Approval Accounts	29 June 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-01-25
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	04 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	06/04/2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06/04/2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06/04/2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-04-05

Incontango Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mowbray Accounting Limited

Jonathan J.

Laura J.

People with significant control

Jonathan J.

Laura J.

Accounts Documents

Company filings

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