Incusol Services Limited in Cheltenham, GL50 2UW

Description

Data updated on: 01-11-2023

This particular Incusol Services Limited firm has been operating in this business for at least 10 years, having launched in 2014. Started with Companies House Reg No. 09171007, Incusol Services was set up as a Private Limited Company with office in 46-47 Tivoli Street, Cheltenham GL50 2UW. This firm's registered with SIC code 85600 and their NACE code stands for Educational support services. 31st August 2022 is the last time when the company accounts were reported.

As found in this specific company's register, since 12th August 2014 there have been two directors: David B. and Sally B..

David B. is the individual with significant control over 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	991	2	5 540

Balance Sheet
Cash Bank On Hand			15 372	20 121	18 224	16 800	19 249	35 868
Current Assets	13 690	12 599	25 246	26 226	21 991	29 218	47 293	64 797
Debtors	3 090	3 353	9 874	6 105	3 767	12 418	28 044	28 929
Property Plant Equipment				817	547	367	14 424	83 163
Cash Bank In Hand	10 600	9 246	15 372
Net Assets Liabilities Including Pension Asset Liability	991	2	5 540

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	989		5 538
Shareholder Funds	991	2	5 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				402	672	852	2 548	12 026
Average Number Employees During Period			2	2	2	2	2	1
Creditors			19 706	17 507	18 440	22 327	38 137	76 748
Increase From Depreciation Charge For Year Property Plant Equipment				402	270	180	1 696	9 478
Net Current Assets Liabilities	991	2	5 540	8 719	3 551	6 891	9 156	-11 951
Property Plant Equipment Gross Cost				1 219	1 219	1 219	16 972	95 189
Total Additions Including From Business Combinations Property Plant Equipment				1 219			15 753	78 217
Total Assets Less Current Liabilities	991	2	5 540	9 536	4 098	7 258	23 580	71 212
Creditors Due Within One Year	12 699	12 597	19 706
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

David B.

Role: Director

Appointed: 12 August 2014

Latest update: 30 March 2024

Sally B.

Role: Director

Appointed: 12 August 2014

Latest update: 30 March 2024

People with significant control

David B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 December 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 February 2018
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
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Incusol Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sally B.

People with significant control

David B.

Accounts Documents

Company filings

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