Incredibly Un Limited in London, N3 3QE

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Incredibly Un Limited, a firm which is situated at 3 Hertford Lodge, 15 East End Road in London. That would make 11 years Incredibly Un has been in this business, as the company was registered on 2013-10-10. The company's registration number is 08727385 and the zip code is N3 3QE. It has been already ten years that Incredibly Un Limited is no longer recognized under the business name Incredibly Social Media. This enterprise's Standard Industrial Classification Code is 73110, that means Advertising agencies. Monday 31st October 2022 is the last time when the accounts were reported.

Our info about the following firm's MDs implies there are two directors: Daria T. and Liya F. who joined the company's Management Board on 2018-10-01 and 2014-04-15.

Executives with significant control over the firm are: Liya F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daria T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Incredibly Un Limited 2014-06-23
Incredibly Social Media Limited 2013-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 579	-18 358	-59 297

Balance Sheet
Cash Bank On Hand			6 400	1 690	9 178	20 490	31 395	55 267	10 518
Current Assets	5 888	9 738	18 670	13 152	17 383	35 556	59 821	104 536	55 691
Debtors	4 880	9 738	12 270	11 462	8 205	15 066	28 426	49 269	45 173
Net Assets Liabilities			-59 297	-3 372	-4 010	6 866	14 330	30 455	11 195
Other Debtors				2 657					3 240
Property Plant Equipment			1 262	889	516	1 675	3 570	37 783	26 514
Cash Bank In Hand	1 008		6 400
Net Assets Liabilities Including Pension Asset Liability	2 579	-18 358	-59 297
Tangible Fixed Assets		2 794	1 262

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	2 062	-18 458	-59 397
Shareholder Funds	2 579	-18 358	-59 297

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities							26 789	19 490	3 697
Accumulated Depreciation Impairment Property Plant Equipment				973	1 345	1 717	2 485	2 640	15 404
Additions Other Than Through Business Combinations Property Plant Equipment						1 531	2 663	36 230	1 495
Average Number Employees During Period				1	1	1	1	3	3
Creditors			79 229	17 413	16 051	30 367	49 061	89 934	62 814
Finance Lease Liabilities Present Value Total								8 057	7 890
Increase From Depreciation Charge For Year Property Plant Equipment					372	372	768	2 017	12 764
Loans From Directors				11 500	9 000	2 014	-4 168	647	10 896
Net Current Assets Liabilities	2 579	-21 152	-60 559	-4 261	-4 526	5 191	10 760	14 602	-7 123
Nominal Value Allotted Share Capital				50	50	50	50	50	50
Number Shares Allotted	1				50	50	50	50	50
Other Creditors					14 858	13 045	7 101	20 137	2 420
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 862
Other Disposals Property Plant Equipment								1 862
Par Value Share	1				1	1	1	1	1
Prepayments Accrued Income						3 199	28 066	14 924	4 441
Property Plant Equipment Gross Cost				1 861	1 861	3 392	6 055	40 423	41 918
Taxation Social Security Payable				4 722	7 051	11 354	10 274	16 809	11 665
Total Assets Less Current Liabilities	2 063	-18 358	-59 297	-3 372			14 330	52 385	19 391
Trade Creditors Trade Payables						3 954	9 065	11 244	7 633
Trade Debtors Trade Receivables				8 805	8 205	11 867	360	34 345	37 492
Value-added Tax Payable								20 126	18 613
Advances Credits Directors						-2 014	-5 399	-3 908	-3 240
Advances Credits Made In Period Directors								6 046	668
Advances Credits Repaid In Period Directors						2 013
Amount Specific Advance Or Credit Directors						-1 987	-5 399	-3 908	-3 240
Amount Specific Advance Or Credit Made In Period Directors								1 491	668
Amount Specific Advance Or Credit Repaid In Period Directors						1 986
Fixed Assets		2 794	1 262	889
Entity Trading	1	1	1
Creditors Due Within One Year	3 309	30 890	79 229
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		3 492
Tangible Fixed Assets Cost Or Valuation		3 492	1 862
Tangible Fixed Assets Depreciation		698	600
Tangible Fixed Assets Depreciation Charged In Period		698	372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27
Tangible Fixed Assets Disposals			1 630
Value Shares Allotted	1