London Incognito Ltd in London, N8 7QE

Description

Data updated on: 01-11-2023

London Incognito Ltd with the registration number 09436189 has been a part of the business world for 9 years. This particular Private Limited Company can be found at 27 Amazon Apartments, New River Village in London and its zip code is N8 7QE. This firm's declared SIC number is 79120 and has the NACE code: Tour operator activities. March 31, 2022 is the last time when the company accounts were filed.

Julie M. is this particular firm's solitary managing director, that was appointed in 2015.

Julie M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 797	90 150	81 800	147 618	58 675	60 641	62 271	80 243
Current Assets	133 796	110 321	85 941	150 343	62 243	65 124	62 271	92 782
Debtors	85 999	20 171	4 141	2 725	3 568	4 483		12 539
Net Assets Liabilities	11 140	42 713	38 052	86 670	56 990	46 678	31 153	43 668
Other Debtors	56 413	20 171	4 141	2 112	3 568	4 483		12 539
Property Plant Equipment								1 049
Cash Bank In Hand	47 797
Net Assets Liabilities Including Pension Asset Liability	11 140

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								350
Additions Other Than Through Business Combinations Property Plant Equipment								1 399
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	11 146	12 556
Creditors	122 656	67 608	47 889	63 673	5 253	18 446	31 118	50 163
Increase From Depreciation Charge For Year Property Plant Equipment								350
Net Current Assets Liabilities	11 140	42 713	38 052	86 670	56 990	46 678	31 153	42 619
Other Creditors	111 510	55 052	39 316	41 941	1 167	13 731	31 118	43 765
Property Plant Equipment Gross Cost								1 399
Taxation Social Security Payable		12 556	8 573	21 732	3 836	4 465		6 398
Trade Creditors Trade Payables					250	250
Trade Debtors Trade Receivables	29 586			613
Capital Employed	11 140
Creditors Due Within One Year	122 656
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Julie M.

Role: Director

Appointed: 12 February 2015

Latest update: 20 February 2024

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

London Incognito Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

People with significant control

Julie M.

Accounts Documents

Company filings

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