Incentivised.com Limited in Swindon, SN25 5AZ

Description

Data updated on: 01-11-2023

This enterprise operates as Incentivised.com Limited. This company was started 12 years ago and was registered under 08254839 as its reg. no. The office of this firm is situated in Swindon. You can reach them at Gemini House Hargreaves Road, Groundwell Industrial Estate. Incentivised.com Limited was known seven years from now as Strategic Property Services (UK). This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Taking into consideration this enterprise's register, since April 2022 there have been two directors: Samantha S. and Richard J..

Richard J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Incentivised.com Limited 2017-01-27
Strategic Property Services (UK) Limited 2012-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-146	-4 080	-24 427	-67 317

Balance Sheet
Cash Bank On Hand				20 411	21 636	113 467	107 494	32 490	53 225	135 139
Current Assets	149 690	105 261	44 715	164 416	249 004	219 798	348 026	287 782	552 608	462 550
Debtors	140 242	85 361	22 904	144 005	227 368	106 331	240 532	255 292	499 383	327 411
Net Assets Liabilities									280 972	326 225
Other Debtors				68 674	36 137	4 442	75 131	35 944	22 324	23 983
Property Plant Equipment				52 322	39 158	23 869	14 287	26 978	26 267	17 828
Cash Bank In Hand	9 448	19 900	21 811	20 411
Net Assets Liabilities Including Pension Asset Liability	-146	-4 080	-24 427	-67 317
Tangible Fixed Assets	449	2 390	5 338	52 322

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	-148	-4 082	-24 527	-67 417
Shareholder Funds	-146	-4 080	-24 427	-67 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 091	32 047	49 433	67 418	77 469	87 730	98 256
Amounts Owed By Related Parties							64 579	167 094	458 954	296 308
Amounts Owed To Group Undertakings								820	130 936	488
Average Number Employees During Period				9	15	12		16	16	11
Creditors				323 389	289 817	157 130	171 307	155 427	297 903	149 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases							130 274	110 274
Increase From Depreciation Charge For Year Property Plant Equipment					16 956	17 386	17 985	10 051	10 261	10 526
Net Current Assets Liabilities	-595	-6 470	-29 765	55 616	-40 813	62 668	176 719	132 355	254 705	312 713
Number Shares Issued Fully Paid							100	100
Other Creditors				251 856	193 226	57 711	31 697	24 956	14 687	6 646
Other Taxation Social Security Payable				20 888	14 346	73 636	68 365	59 869	70 866	84 115
Par Value Share	1	1					1	1
Property Plant Equipment Gross Cost				67 413	71 205	73 302	81 705	104 447	113 997	116 084
Provisions For Liabilities Balance Sheet Subtotal										4 316
Total Additions Including From Business Combinations Property Plant Equipment					3 792	2 097	8 403	22 742	9 550	2 087
Total Assets Less Current Liabilities	-146	-4 080	-24 427	107 938	-1 655	86 537	191 006	159 333	280 972	330 541
Trade Creditors Trade Payables				50 645	82 245	25 783	71 245	69 782	81 414	58 588
Trade Debtors Trade Receivables				114 664	191 231	101 889	165 401	219 348	18 105	7 120
Creditors Due Within One Year	150 285	111 731	74 480	118 133
Fixed Assets	449	2 390	5 338	52 322
Number Shares Allotted	2	2
Accruals Deferred Income				14 658
Creditors Due After One Year				160 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 333
Tangible Fixed Assets Additions				59 950
Tangible Fixed Assets Cost Or Valuation	599	3 387	7 463	67 413
Tangible Fixed Assets Depreciation	150	997	2 125	15 091
Tangible Fixed Assets Depreciation Charged In Period				12 966
Share Capital Allotted Called Up Paid	2	2

Company staff

Samantha S.

Role: Director

Appointed: 12 April 2022

Latest update: 6 December 2023

Richard J.

Role: Director

Appointed: 16 October 2012

Latest update: 6 December 2023

People with significant control

Richard J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 July 2015
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Incentivised.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

Richard J.

Rodney J.

Susan G.

People with significant control

Richard J.

Accounts Documents

Company filings

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