The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hearn, Vicki
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    2018-07-05 ~ dissolved
    OF - Director → CIF 0
    Ms Vicki Hearn
    Born in August 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hearn, Haseeb
    Director born in December 1993
    Individual
    Officer
    2018-05-31 ~ 2018-07-05
    OF - Director → CIF 0
  • 2
    Hearn, Vicki
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    2015-09-14 ~ 2018-05-31
    OF - Director → CIF 0
parent relation
Company in focus

INCEPTION GROUP LIMITED

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,239 GBP2017-09-30
Fixed Assets
3,239 GBP2017-09-30
Total Inventories
19,539 GBP2017-09-30
Debtors
Current
39,815 GBP2017-09-30
1 GBP2016-09-30
Cash at bank and in hand
27 GBP2017-09-30
Current Assets
59,381 GBP2017-09-30
1 GBP2016-09-30
Creditors
Current, Amounts falling due within one year
-57,669 GBP2017-09-30
Net Current Assets/Liabilities
1,712 GBP2017-09-30
1 GBP2016-09-30
Total Assets Less Current Liabilities
4,951 GBP2017-09-30
1 GBP2016-09-30
Net Assets/Liabilities
4,336 GBP2017-09-30
1 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
4,335 GBP2017-09-30
Equity
4,336 GBP2017-09-30
1 GBP2016-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2015-09-14 ~ 2016-09-30
Issue of Equity Instruments
1 GBP2015-09-14 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2015-09-14 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
-6,867 GBP2016-10-01 ~ 2017-09-30
1 GBP2015-09-14 ~ 2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,202 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
11,202 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,202 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
11,202 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-6,867 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
-6,867 GBP2016-10-01 ~ 2017-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,867 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252016-10-01 ~ 2017-09-30
Furniture and fittings
332016-10-01 ~ 2017-09-30
Office equipment
252016-10-01 ~ 2017-09-30
Average Number of Employees
52016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-92 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,984 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
768 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
745 GBP2017-09-30
Property, Plant & Equipment
Motor vehicles
3,239 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
38,134 GBP2017-09-30
Other Debtors
Current
400 GBP2017-09-30
Called-up share capital (not paid)
Current
1 GBP2016-09-30
Prepayments/Accrued Income
Current
1,281 GBP2017-09-30
Trade Creditors/Trade Payables
Current
8,717 GBP2017-09-30
Corporation Tax Payable
Current
2,140 GBP2017-09-30
Other Taxation & Social Security Payable
Current
43,612 GBP2017-09-30
Other Creditors
Current
708 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,492 GBP2017-09-30
Creditors
Current
57,669 GBP2017-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-615 GBP2016-10-01 ~ 2017-09-30
Net Deferred Tax Liability/Asset
-615 GBP2017-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-615 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
  • INCEPTION GROUP LIMITED
    Info
    Registered number 09776005
    1 Kings Avenue, Winchmore Hill, London N21 3NA
    Private Limited Company incorporated on 2015-09-14 and dissolved on 2020-09-23 (5 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.