Intangible Assets
30,525 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
333,937 GBP2023-03-31
121,237 GBP2022-03-31
Fixed Assets - Investments
50 GBP2023-03-31
50 GBP2022-03-31
Fixed Assets
364,512 GBP2023-03-31
121,287 GBP2022-03-31
Debtors
1,456,367 GBP2023-03-31
1,326,504 GBP2022-03-31
Cash at bank and in hand
70,979 GBP2023-03-31
294,236 GBP2022-03-31
Current Assets
1,531,846 GBP2023-03-31
1,625,463 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,670,243 GBP2022-03-31
Net Current Assets/Liabilities
-1,137,293 GBP2023-03-31
-44,780 GBP2022-03-31
Total Assets Less Current Liabilities
-772,781 GBP2023-03-31
76,507 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-704,806 GBP2023-03-31
-490,000 GBP2022-03-31
Net Assets/Liabilities
-1,477,587 GBP2023-03-31
-413,493 GBP2022-03-31
Equity
Called up share capital
33,219 GBP2023-03-31
31,999 GBP2022-03-31
Share premium
299,107 GBP2023-03-31
250,327 GBP2022-03-31
Retained earnings (accumulated losses)
-1,809,913 GBP2023-03-31
-695,819 GBP2022-03-31
Equity
-1,477,587 GBP2023-03-31
-413,493 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
459,455 GBP2023-03-31
161,649 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,518 GBP2023-03-31
40,412 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
85,106 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
333,937 GBP2023-03-31
121,237 GBP2022-03-31
Investments in group undertakings and participating interests
50 GBP2023-03-31
50 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
485,366 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,456,367 GBP2023-03-31
841,138 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,456,367 GBP2023-03-31
Current, Amounts falling due within one year
1,326,504 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,268,485 GBP2023-03-31
315,369 GBP2022-03-31
Other Taxation & Social Security Payable
Current
17,415 GBP2023-03-31
22,304 GBP2022-03-31
Other Creditors
Current
1,383,239 GBP2023-03-31
1,332,570 GBP2022-03-31
Creditors
Current
2,669,139 GBP2023-03-31
1,670,243 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
39,806 GBP2023-03-31
50,000 GBP2022-03-31
Other Creditors
Non-current
665,000 GBP2023-03-31
440,000 GBP2022-03-31
Creditors
Non-current
704,806 GBP2023-03-31
490,000 GBP2022-03-31
INCOG GROUP LIMITED
InfoINCOGNITO GROUP LTD - 2024-02-15
Registered number 12409883Olympia House, Armitage Road, London NW11 8RQ
PRIVATE LIMITED COMPANY incorporated on 2020-01-17 (6 years 2 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2024-01-16
CIF 0INCOGNITO GROUP LTD
SRegistered number 12409883
5, Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, United Kingdom, WD6 1JD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 INCOGNITO GROUP LTD
SRegistered number 12409883
85, Great Portland Street, London, England, W1W 7LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2