Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
23,766 GBP2024-12-31
198,654 GBP2023-12-31
Cash at bank and in hand
4,602 GBP2024-12-31
811 GBP2023-12-31
Current Assets
28,368 GBP2024-12-31
199,465 GBP2023-12-31
Creditors
Current
328,628 GBP2024-12-31
549,862 GBP2023-12-31
Net Current Assets/Liabilities
-300,260 GBP2024-12-31
-350,397 GBP2023-12-31
Total Assets Less Current Liabilities
-300,259 GBP2024-12-31
-350,396 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-700,259 GBP2024-12-31
-750,396 GBP2023-12-31
Equity
-300,259 GBP2024-12-31
-350,396 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
115,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
115,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,849 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61 GBP2024-12-31
Current, Amounts falling due within one year
561 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,907 GBP2024-12-31
Current, Amounts falling due within one year
169,173 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,766 GBP2024-12-31
Current, Amounts falling due within one year
198,654 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,068 GBP2024-12-31
42,142 GBP2023-12-31
Amounts owed to group undertakings
Current
99,950 GBP2024-12-31
125,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,928 GBP2024-12-31
21,061 GBP2023-12-31
Other Creditors
Current
148,064 GBP2024-12-31
260,849 GBP2023-12-31
INCENDIA PAYMENT SOLUTIONS LIMITED
InfoRegistered number 06929039Suite 8 Castle Chambers, 43 Castle Street, Liverpool L2 9SH
PRIVATE LIMITED COMPANY incorporated on 2009-06-10 (16 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-10
CIF 0INCENDIA PAYMENT SOLUTIONS LIMITED
SRegistered number 6929039
Castle Chambers, Suite 9, 3rd Floor, 43 Castle Street, Liverpool, United Kingdom, L2 9SH
Limited Company in England And Wales, England
CIF 1