Incos Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Incos Limited may be gotten hold of in 3rd Floor Congress House, Lyon Road in Harrow. The firm postal code is HA1 2EN. Incos has been actively competing on the market for 26 years. The firm registered no. is 03644923. 25 years ago the firm switched its name from Choicebay to Incos Limited. The firm's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-03-31 is the last time when account status updates were filed.

In order to be able to match the demands of their customer base, this particular company is being led by a unit of two directors who are Karim G. and Patrick S.. Their successful cooperation has been of prime importance to the company for 25 years. To find professional help with legal documentation, this particular company has been utilizing the skillset of Patrick S. as a secretary since 2008.

Previous company's names
Incos Limited 1999-01-18
Choicebay Limited 1998-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-446 960	-390 176	-394 070	-583 318

Balance Sheet
Cash Bank On Hand				19 041	98 097	184 306	32 054	20 482	503 416	1 830 076
Current Assets	2 749 146	3 360 541	2 598 091	2 384 146	2 081 678	1 890 835	2 394 768	4 746 682	10 203 412	13 412 349
Debtors	1 599 334	1 834 459	719 186	517 879	614 794	715 008	989 811	2 096 760	4 135 920	4 117 745
Net Assets Liabilities				-583 319	-548 166	-469 016	147 775	957 421	4 221 996	6 255 170
Other Debtors					39 346	50 080	83 281		13 560	13 560
Property Plant Equipment				36 591	44 048	40 976	49 893	93 640	99 822	73 206
Total Inventories				1 847 226	1 368 787	991 521	1 372 903	2 629 440
Cash Bank In Hand	175 268	339 749	140 727	19 041
Intangible Fixed Assets	3 200
Net Assets Liabilities Including Pension Asset Liability	-446 960	-390 176	-394 070	-583 318
Stocks Inventory	974 544	1 186 333	1 738 178	1 847 226
Tangible Fixed Assets	38 670	29 219	55 846	36 591

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-446 962	-390 178	-394 072	-583 320
Shareholder Funds	-446 960	-390 176	-394 070	-583 318

Other Financial Data
Accrued Liabilities Deferred Income									1 453 754	1 425 361
Accumulated Depreciation Impairment Property Plant Equipment				65 696	80 153	92 352	106 499	118 088	216 930	245 702
Additions Other Than Through Business Combinations Property Plant Equipment										15 151
Administrative Expenses									1 390 475	1 958 600
Amounts Owed By Group Undertakings									350 000	201 000
Average Number Employees During Period									28	31
Bank Borrowings Overdrafts							104	301
Corporation Tax Payable					6	8	53 495	171 072	295 844	604 199
Corporation Tax Recoverable								51 431
Cost Sales									10 823 119	13 477 355
Creditors				256 622	253 250	2 150 827	250 000	250 000	6 066 698	7 216 654
Current Tax For Period									272 021	634 532
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-1 551	-809
Distribution Costs									7 571 433	9 872 125
Dividends Paid									550 000	650 000
Dividends Paid On Shares Final									550 000	650 000
Finished Goods Goods For Resale									3 700 178	5 237 435
Further Item Tax Increase Decrease Component Adjusting Items										-809
Future Minimum Lease Payments Under Non-cancellable Operating Leases									45 200	179 700
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss									-112 528	-78 781
Impairment Loss Other Non-financial Assets									-125 134	-387 735
Increase Decrease In Current Tax From Adjustment For Prior Periods									13 491
Increase From Depreciation Charge For Year Property Plant Equipment					14 457	14 778	14 147	24 165		38 860
Loss Gain From Write-downs Reversals Inventories									125 134	387 735
Net Current Assets Liabilities	-238 830	-169 395	-119 735	-342 471	-338 964	-259 992	347 882	1 113 781	4 136 714	6 195 695
Number Shares Issued Fully Paid						2	2
Other Creditors					253 250	250 000	250 000	250 000	4 964	1 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 578		12 576		10 088
Other Disposals Property Plant Equipment						3 249		14 495		12 995
Other Operating Income Format1									22 615
Other Taxation Social Security Payable					15 766	27 487	23 522	73 832	19 537	122 718
Par Value Share			1			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs									18 226	21 556
Prepayments Accrued Income									229 190	219 687
Profit Loss									1 144 552	2 683 174
Profit Loss On Ordinary Activities Before Tax									1 428 513	3 316 897
Property Plant Equipment Gross Cost				99 745	124 201	133 328	156 392	211 728	316 752	318 908
Staff Costs Employee Benefits Expense									1 028 808	1 282 814
Taxation Including Deferred Taxation Balance Sheet Subtotal									14 540	13 731
Tax Expense Credit Applicable Tax Rate									271 417	630 210
Tax Increase Decrease From Effect Capital Allowances Depreciation										-4 505
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										1 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities									283 961	633 723
Total Additions Including From Business Combinations Property Plant Equipment					24 456	12 376	23 064	69 831
Total Assets Less Current Liabilities	-196 960	-140 176	-144 070	-305 880	-294 916	-219 016	397 775	1 207 421	4 236 536	6 268 901
Total Current Tax Expense Credit									285 512	634 532
Trade Creditors Trade Payables				2 150 539	1 540 194	1 105 062	922 591	1 600 573	4 292 599	5 062 921
Trade Debtors Trade Receivables				452 561	575 448	664 928	906 530	1 958 005	3 210 398	3 574 250
Wages Salaries									913 271	1 136 539
Director Remuneration									40 000	40 000
Director Remuneration Benefits Including Payments To Third Parties									41 008	41 008
Accruals Deferred Income			80 181	20 816
Creditors Due After One Year	250 000	250 000	250 000	256 622
Creditors Due Within One Year	2 987 976	3 529 936	2 842 347	2 730 748
Fixed Assets	41 870	29 219	55 846	36 591
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 800
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation	12 800	12 800
Number Shares Allotted			2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		16 257	44 340	4 131
Secured Debts				13 153
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		5 975	38 985	391
Tangible Fixed Assets Cost Or Valuation	141 777	129 800	132 833	99 744
Tangible Fixed Assets Depreciation	103 107	100 582	76 987	63 153
Tangible Fixed Assets Depreciation Charged In Period		13 556	11 056	14 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 082	34 651	28 433
Tangible Fixed Assets Disposals		17 952	35 953	33 480
Amount Specific Advance Or Credit Directors			122 500	122 500