Company information:
Inceptum2 Familia Ltd (No: 08218360)
Status: Active
Incorporated: 18-Sep-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NIGEL GORDON BRAIN ( DOB: Aug-1954 From: Jan-2018 )
Current Director: KARIN PATRICIA BUTSCHOK ( DOB: Oct-1960 From: Jan-2018 )
Resigned Director: JUSTINE DOWDS ( From: Sep-2012 To: Sep-2015 )
Resigned Director: OWEN GERARD MCLAUGHLIN ( DOB: Aug-1959 From: Sep-2015 To: Feb-2018 )
Resigned Secretary: JUSTINE DOWDS ( From: Sep-2015 To: Feb-2018 )
Resigned Secretary: OWEN MCLAUGHLIN ( From: Sep-2012 To: Sep-2015 )
Persons of Significant Control:
Mr Owen Gerard Mclaughlin, 4 Lockside Office Park, Lockside Road, Preston, PR2 2YS: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-01-31)
Mrs Karin Patricia Butschok, Options House Atkin Street, Worsley, Manchester, M28 3DG, England: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2018-01-31)
Mr Nigel Gordon Brain, Options House Atkin Street, Worsley, Manchester, M28 3DG, England: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2018-01-31)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 853,192 | 853,192 | 0,853192,853192,0.0,0.0,0.0,0.0 | |||||
| Current assets | 10 | 91,394 | 40,361 | 64,714 | 61,327 | 44,126 | 65,635 | 10,91394,40361,64714.0,61327.0,44126.0,65635.0 |
| Current assets / Debtors | 45,791 | 37,994 | 44,316 | 52,982 | 38,130 | 60,272 | 0,45791,37994,44316.0,52982.0,38130.0,60272.0 | |
| Current assets / Cash at bank and on hand | 10 | 45,603 | 2,367 | 20,398 | 8,345 | 5,996 | 5,363 | 10,45603,2367,20398.0,8345.0,5996.0,5363.0 |
| Net current assets (liabilities) | 10 | -775,576 | -697,236 | -625,818 | -562,968 | -516,667 | -475,672 | 10,-775576,-697236,-625818.0,-562968.0,-516667.0,-475672.0 |
| Total assets less current liabilities | 10 | 77,616 | 155,956 | 227,374 | 290,224 | 336,525 | 377,520 | 10,77616,155956,227374.0,290224.0,336525.0,377520.0 |
| Provisions for liabilities, balance sheet subtotal | 14,745 | 29,630 | 40,639 | 54,795 | 55,757 | 42,975 | 0,14745,29630,40639.0,54795.0,55757.0,42975.0 | |
| Net assets (liabilities) | 10 | 62,871 | 126,326 | 186,735 | 235,429 | 280,768 | 334,545 | 10,62871,126326,186735.0,235429.0,280768.0,334545.0 |
| Equity / share capital and reserves | 10 | 62,871 | 126,326 | 186,735 | 235,429 | 280,768 | 334,545 | 10,62871,126326,186735.0,235429.0,280768.0,334545.0 |