So Incredible Ltd in Brighton, BN41 2GY

Description

Data updated on: 01-11-2023

So Incredible Ltd, a Private Limited Company, that is located in 39 Bush Farm Drive, Portslade, Brighton. The head office's zip code BN41 2GY. This company was set up on 2015-05-05. The company's reg. no. is 09574153. The company is recognized as So Incredible Ltd. However, this company also was listed as Kick In The Door Music Publishing until it got changed 8 years from now. The firm's SIC code is 59112 meaning Video production activities. 2022-05-31 is the last time when company accounts were filed.

Considering this company's number of employees, it was necessary to formally appoint additional executives: Ara B. and Harold B. who have been supporting each other for nine years to exercise independent judgement of this specific limited company.

Executives who have control over the firm are as follows: Ara B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harold B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
So Incredible Ltd 2016-10-10
Kick In The Door Music Publishing Ltd 2015-05-05

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	3

Balance Sheet
Cash Bank On Hand			7	4 545	58 756	116 633	538 974	441 112
Current Assets	3	67	7	5 865	77 624	250 109	656 911	757 472
Debtors				1 320	18 868	133 476	117 937	316 360
Net Assets Liabilities				2 790	53 280	165 567	505 434	655 600
Other Debtors						24 337		140 818
Property Plant Equipment					3 750	7 849	6 175	4 703
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Shareholder Funds	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 250	3 866	5 925	7 397
Additions Other Than Through Business Combinations Property Plant Equipment					5 000	6 715	385
Administration Support Average Number Employees				2	2	2	2	2
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		135	433	3 075	27 381	90 900	156 479	105 399
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-16 182
Depreciation Expense Property Plant Equipment							2 059	1 472
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	2 616	2 059	1 472
Increase In Loans Owed By Related Parties Due To Loans Advanced								31 636
Increase In Loans Owed To Related Parties Due To Loans Advanced							15 199
Loans Owed To Related Parties						983	16 182
Net Current Assets Liabilities	3	-68	-426	2 790	50 243	159 209	500 432	652 073
Other Creditors			420	1 952	3 839	4 932	5 008	1 223
Other Payables Accrued Expenses				600	650	650	8 213	1 286
Other Remaining Borrowings				79	2 921	985	16 183
Property Plant Equipment Gross Cost					5 000	11 715	12 100	12 100
Provisions For Liabilities Balance Sheet Subtotal					713	1 491	1 173	1 176
Taxation Social Security Payable				326	7 889	30 857	36 102	24 767
Total Assets Less Current Liabilities	3	-68	-426	2 790	53 993	167 058	506 607	656 776
Total Borrowings				79	2 921	985	16 183
Trade Creditors Trade Payables			13	13	13	22 844	6 318	30 184
Trade Debtors Trade Receivables				1 320	18 868	109 139	117 937	175 542
Director Remuneration								26 882
Other Taxation Social Security Payable				1 110
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3

Company staff

Ara B.

Role: Director

Appointed: 05 May 2015

Latest update: 7 March 2024

Harold B.

Role: Director

Appointed: 05 May 2015

Latest update: 7 March 2024

People with significant control

Ara B.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harold B.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlie R.

Notified on 6 May 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

So Incredible Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ara B.

Harold B.

People with significant control

Ara B.

Harold B.

Charlie R.

Accounts Documents

Company filings

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