Incrementa Consulting Limited in Leicester, LE8 0PF

Description

Data updated on: 01-11-2023

Incrementa Consulting came into being in 2015 as a company enlisted under no 09579793, located at LE8 0PF Leicester at 23 Folley Road. This company has been in business for nine years and its current status is active. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023/05/31 is the last time company accounts were reported.

The following business owes its achievements and constant progress to two directors, namely Anna H. and Stuart H., who have been in it since May 2015. What is more, the managing director's efforts are constantly supported by a secretary - Stuart H., who was officially appointed by this specific business in 2015.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 160

Balance Sheet
Cash Bank On Hand	11 664	8 722	21 697	56 403	58 077	89 567	141 901	79 637
Current Assets	23 039	23 800	33 376	68 124	82 071	102 137	146 099	81 498
Debtors	11 375	15 078	11 679	11 721	23 994	12 570	4 198	1 861
Net Assets Liabilities	-1 160	4 107	13 859	37 986	51 998	64 096	78 116	44 641
Property Plant Equipment	507	1 112	963	1 543	1 639	1 162	1 515	1 212
Cash Bank In Hand	11 664
Net Assets Liabilities Including Pension Asset Liability	1 160
Tangible Fixed Assets	507

Capital & Reserves
Called Up Share Capital	1 200
Profit Loss Account Reserve	2 360
Shareholder Funds	1 160

Other Financial Data
Accrued Liabilities				1 498	1 911	1 245
Accumulated Depreciation Impairment Property Plant Equipment	122	400	552	938	603	547	843	1 146
Additions Other Than Through Business Combinations Property Plant Equipment		883	457	965	1 276	432	649
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	24 706	20 594	20 297	31 388	31 401	38 982	69 210	37 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-91		-745	-347
Disposals Property Plant Equipment			-454		-1 515	-965
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 092	6 546
Increase From Depreciation Charge For Year Property Plant Equipment		278	243	386	410	291	296	303
Key Management Personnel Compensation Post-employment Benefits			7 500
Key Management Personnel Compensation Short-term Employee Benefits	7 343	8 077	11 208
Key Management Personnel Compensation Total		8 077	18 708
Net Current Assets Liabilities	1 667	3 206	13 079	36 736	50 670	63 155	76 889	43 659
Other Creditors	24 626	20 594	18 039	22 804	22 123	32 126	45 252	34 886
Other Taxation Social Security Payable						22 555	23 958	2 953
Property Plant Equipment Gross Cost	629	1 512	1 515	2 481	2 242	1 709	2 358
Provisions For Liabilities Balance Sheet Subtotal		211	183	293	311	221	288	230
Taxation Social Security Payable			2 258	8 584	7 367	5 611
Total Assets Less Current Liabilities	1 160	4 318	14 042	38 279	52 309	64 317	78 404	44 871
Trade Creditors Trade Payables	80
Trade Debtors Trade Receivables	11 375	15 078	11 679	11 721	23 994	12 570	4 198	1 861
Creditors Due Within One Year	24 706
Fixed Assets	507
Number Shares Allotted	1 200
Share Capital Allotted Called Up Paid	1 200
Tangible Fixed Assets Additions	629
Tangible Fixed Assets Cost Or Valuation	629
Tangible Fixed Assets Depreciation	122
Tangible Fixed Assets Depreciation Charged In Period	122

Company staff

Stuart H.

Role: Secretary

Appointed: 07 May 2015

Latest update: 10 March 2024

Anna H.

Role: Director

Appointed: 07 May 2015

Latest update: 10 March 2024

Stuart H.

Role: Director

Appointed: 07 May 2015

Latest update: 10 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Incrementa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Anna H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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