Incremental Computing Limited in York, YO24 2RQ

Description

Data updated on: 18-09-2023

The firm was located in York under the following Company Registration No.: 07501698. This firm was registered in 2011. The office of the company was situated at 27 Moorcroft Road Woodthorpe. The area code for this location is YO24 2RQ. This company was dissolved on 1st August 2023, meaning it had been in business for twelve years.

The following company was managed by 1 director: Lewis G. who was guiding it from 21st January 2011 to the date it was dissolved on 1st August 2023.

Lewis G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	9 398	5 976	3 786	8 791

Balance Sheet
Current Assets	15 777	6 420	4 395	21 723	27 715	101 130	119 915	97 464	12 196
Net Assets Liabilities				8 791	9 322	77 995	99 161	86 734	7 352
Cash Bank In Hand	14 067	5 280
Debtors	1 710	1 140
Net Assets Liabilities Including Pension Asset Liability	9 398	5 976	3 786	8 791
Tangible Fixed Assets		2 209

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 397	5 975
Shareholder Funds	9 398	5 976	3 786	8 791

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						601	599	1 002	1 414
Average Number Employees During Period						2	3	3	3
Creditors				12 932	18 865	25 050	22 412	12 718	3 430
Fixed Assets		2 209	2 380		472	2 515	2 258	2 988
Net Current Assets Liabilities	9 398	3 767	1 406	8 791	8 850	76 080	97 503	84 746	8 766
Total Assets Less Current Liabilities	9 398	5 575	3 786	8 791	9 322	78 595	99 761	87 736	8 766
Creditors Due Within One Year	6 379	3 054	2 989	12 932
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 312
Tangible Fixed Assets Cost Or Valuation	3 956	7 268
Tangible Fixed Assets Depreciation	3 956	5 059
Tangible Fixed Assets Depreciation Charged In Period		1 103

Company staff

Lewis G.

Role: Director

Appointed: 21 January 2011

Latest update: 30 October 2023

People with significant control

Lewis G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Incremental Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis G.

People with significant control

Lewis G.

Accounts Documents

Company filings

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