Company information:
Inceptum2 Limited (No: 08210944)
Address: UNIT 4, LOCKSIDE OFFICE PARK, PRESTON, PR2 2YS
Status: Active
Incorporated: 09-Dec-2012
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: SIMON LYONS ( DOB: May-1971 From: May-2014 )
Current Director: SIMON JAMES TOMLINSON ( DOB: Feb-1967 From: Apr-2019 )
Current Secretary: JUSTINE DOWDS ( From: Sep-2012 )
Resigned Director: ROBERT BURTON JOHNSON ( DOB: Jan-1960 From: May-2014 To: Dec-2017 )
Resigned Director: OWEN GERARD MCLAUGHLIN ( DOB: Aug-1959 From: Sep-2012 To: Apr-2019 )
Resigned Director: SIMON JAMES TOMLINSON ( DOB: Feb-1967 From: May-2014 To: Dec-2017 )
Persons of Significant Control:
Mr Owen Gerard Mclaughlin, Unit 4 Lockside Office Park, Preston, PR2 2YS: Ownership of shares – 75% or more (Notified: 2018-02-01, Ceased: 2019-04-02)
Mrs Roisin Mclaughlin, Unit 4 Lockside Office Park, Preston, PR2 2YS: Ownership of shares – 75% or more (Notified: 2019-04-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 933,578 | 713,753 | 1,530,104 | 525,094 | 513,924 | 743,726 | 365,902 | 573,133 | 933578.0,713753.0,1530104.0,525094.0,513924.0,743726.0,365902.0,573133.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 527 | 4,065 | 527.0,4065.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 25,944 | 58,748 | 71,420 | -1,076,716 | -335,438 | -371,634 | -751,683 | -619,359 | 25944.0,58748.0,71420.0,-1076716.0,-335438.0,-371634.0,-751683.0,-619359.0 |
| Total assets less current liabilities | 25,944 | 58,748 | 71,420 | 56,314 | 449,042 | 412,846 | 32,797 | 350,167 | 25944.0,58748.0,71420.0,56314.0,449042.0,412846.0,32797.0,350167.0 |
| Accrued liabilities, not expressed within creditors subtotal | 7,352 | 7352.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 18,592 | 58,748 | 71,420 | 56,314 | 39,709 | 39,513 | -304,536 | 50,834 | 18592.0,58748.0,71420.0,56314.0,39709.0,39513.0,-304536.0,50834.0 |
| Equity / share capital and reserves | 18,592 | 58,748 | 71,420 | 56,314 | 39,709 | 39,513 | -304,536 | 50,834 | 18592.0,58748.0,71420.0,56314.0,39709.0,39513.0,-304536.0,50834.0 |