Incragold Limited in Ilford, IG2 7AD

Description

Data updated on: 01-11-2023

Incragold Limited has existed in the United Kingdom for at least 38 years. Started with registration number 01987533 in the year 1986, the company is located at 106 Charter Avenue, Ilford IG2 7AD. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts were submitted for the period up to 2019-08-31 and the latest confirmation statement was filed on 2021-03-20.

The company has a single managing director this particular moment running this limited company, namely Jill W. who's been utilizing the director's duties for 38 years. That limited company had been supervised by Jeffrey W. till 2011-03-20.

Jill W. is the individual with significant control over this firm, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 289	130 543	136 492	142 681	143 567	143 533

Balance Sheet
Cash Bank In Hand	219		792	864		433
Cash Bank On Hand						433	1 486	1 421	40
Current Assets	219	600	1 392	1 464	900	1 333	2 386	38 310	215 479
Debtors		600	600	600	900	900	900	36 889	215 439
Net Assets Liabilities						98 533	516 942	489 273	142 190
Net Assets Liabilities Including Pension Asset Liability	132 289	130 543	136 492	142 681	143 567	143 533
Other Debtors								4 900	194 425
Tangible Fixed Assets	285 000	285 000	285 000	285 000	285 000	285 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-127 011	-128 757	-122 808	-116 619	-115 733	-115 767
Shareholder Funds	132 289	130 543	136 492	142 681	143 567	143 533

Other Financial Data
Accrued Liabilities								840	1 680
Administrative Expenses								20 085	21 924
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						141 450	141 450
Comprehensive Income Expense								-15 169	-347 083
Creditors						141 450	141 450	206 537	423 289
Creditors Due After One Year	141 450	141 450	141 450	141 450	141 450	141 450
Creditors Due Within One Year	11 480	13 607	8 450	2 333	883	1 350
Dividends Paid								12 500
Interest Expense On Bank Loans Similar Borrowings								15 271	40 902
Interest Payable Similar Charges Finance Costs								15 271	40 902
Investment Property						285 000	800 000	800 000	420 000
Investment Property Fair Value Model						285 000	800 000	800 000	420 000
Net Current Assets Liabilities	-11 261	-13 007	-7 058	-869	17	-17	892	-168 227	-207 810
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss								102	1 319
Other Creditors								1 650	1 650
Other Remaining Borrowings								203 582	412 045
Par Value Share		1	1	1	1	1
Prepayments								31 989	21 014
Profit Loss								-15 169	-347 083
Profit Loss On Ordinary Activities Before Tax								-15 169	-419 583
Provisions For Liabilities Balance Sheet Subtotal						45 000	142 500	142 500	70 000
Revaluation Reserve	259 200	259 200	259 200	259 200	259 200	259 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	285 000	285 000	285 000	285 000	285 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-72 500
Total Assets Less Current Liabilities	273 739	271 993	277 942	284 131	285 017	284 983	800 892	631 773	212 190
Turnover Revenue								20 187	23 243

Company staff

Jill W.

Role: Director

Appointed: 06 March 1986

Latest update: 23 December 2023

Samantha H.

Role: Secretary

Appointed: 30 January 2012

Resigned: 16 July 2020

Latest update: 23 December 2023

Jill W.

Role: Secretary

Appointed: 01 February 1991

Resigned: 30 January 2012

Latest update: 23 December 2023

Jeffrey W.

Role: Director

Appointed: 17 February 1986

Resigned: 20 March 2011

Latest update: 23 December 2023

People with significant control

Jill W.

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 2021
Account last made up date	31 August 2019
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 16th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Incragold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Samantha H.

Jill W.

Jeffrey W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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