* The Tangled Web requires a login - register now for FREE.
Company information:
Inchcool Ltd (No: 05131247)
Address: 10 LINTHORPE ROAD, LONDON, N16 5RF
Status: Active
Incorporated: 18-May-2004
Accounts Next Due: 27-Feb-2025
Next Confirmation Statement Due: 06-Jan-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MORRIS HERZOG ( DOB: Feb-1978 From: May-2004 )
Current Secretary: SUZANNE HERZOG ( DOB: Nov-1976 From: May-2004 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: May-2004 To: Jun-2004 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: May-2004 To: Jun-2004 )
Persons of Significant Control:
Mr Morris Herzog, 10 Linthorpe Road, London, N16 5RF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 577,449 | 1,211,421 | 2,217,682 | 2,218,508 | 2,218,094 | 2,217,743 | 2,217,444 | 2,217,190 | 577449.0,1211421.0,2217682.0,2218508.0,2218094.0,2217743.0,2217444.0,2217190.0 |
Fixed assets / Property, plant and equipment | 1,234 | 1,421 | 1,931 | 2,757 | 2,343 | 1,992 | 1,693 | 1,439 | 1234.0,1421.0,1931.0,2757.0,2343.0,1992.0,1693.0,1439.0 |
Fixed assets / Investment property | 576,215 | 1,210,000 | 2,215,751 | 2,215,751 | 2,215,751 | 2,215,751 | 2,215,751 | 2,215,751 | 576215.0,1210000.0,2215751.0,2215751.0,2215751.0,2215751.0,2215751.0,2215751.0 |
Current assets | 236,262 | 313,772 | 64,018 | 446,773 | 543,015 | 550,675 | 644,353 | 640,715 | 236262.0,313772.0,64018.0,446773.0,543015.0,550675.0,644353.0,640715.0 |
Current assets / Debtors | 229,035 | 174,562 | 62,493 | 436,489 | 442,475 | 542,475 | 543,662 | 593,902 | 229035.0,174562.0,62493.0,436489.0,442475.0,542475.0,543662.0,593902.0 |
Current assets / Cash at bank and on hand | 7,227 | 139,210 | 1,525 | 10,284 | 100,540 | 8,200 | 100,691 | 46,813 | 7227.0,139210.0,1525.0,10284.0,100540.0,8200.0,100691.0,46813.0 |
Net current assets (liabilities) | -22,886 | 1,697 | -965,905 | -626,320 | -540,165 | -535,931 | -446,471 | -448,998 | -22886.0,1697.0,-965905.0,-626320.0,-540165.0,-535931.0,-446471.0,-448998.0 |
Total assets less current liabilities | 554,563 | 1,213,118 | 1,251,777 | 1,592,188 | 1,677,929 | 1,681,812 | 1,770,973 | 1,768,192 | 554563.0,1213118.0,1251777.0,1592188.0,1677929.0,1681812.0,1770973.0,1768192.0 |
Net assets (liabilities) | 181,381 | 749,647 | 800,503 | 830,971 | 919,312 | 933,643 | 1,033,528 | 1,041,671 | 181381.0,749647.0,800503.0,830971.0,919312.0,933643.0,1033528.0,1041671.0 |
Equity / share capital and reserves | 181,381 | 749,647 | 800,503 | 830,971 | 919,312 | 933,643 | 1,033,528 | 1,041,671 | 181381.0,749647.0,800503.0,830971.0,919312.0,933643.0,1033528.0,1041671.0 |