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Company profile
INCIDENTAL LTD
active • ltd • Studio 4, Sinclair Court Darrell Street, Brunswick Village, Newcastle Upon Tyne, NE13 7DS, England
Company no.12288794Officers3Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 12288794
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2019-10-29
- Registered Office
- Studio 4, Sinclair Court Darrell Street, Brunswick Village, Newcastle Upon Tyne, NE13 7DS, England
- Sic Codes
- retail sale via mail order houses or via internet
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£596,752
Equity
£426,926
Total liabilities
£169,826
Cash in bank
£216,349
Year-on-year movement
Quick comparison from the latest filed period.
2025-01-31
Equity
+£160.99k
+60.54%Cash in bank
+£152.50k
+238.85%Total assets
+£141.75k
+31.15%Total liabilities
+£19.24k
+10.17%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£596,752£182,909-£230,934
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-01-31
Trade debtors£17,928
Trade creditors£26,682
Fixed assets£75,510
Current assets£521,242
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £33,204 | £94,120 | -£60,916 |
| 2023 | £163,889 | £394,823 | -£230,934 |
| 2024 | £265,939 | £455,002 | -£189,063 |
| 2025 | £426,926 | £596,752 | -£169,826 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 12 Nov 2025 | 6 Months |
| Change of Has Charges | 4 Sep 2025 | 8 Months |
| Accounts Submitted | 8 Aug 2025 | 9 Months |
| SUGGETT, Nigel Christopher Moore Resigned | 1 Apr 2025 | 1 Year |
| Accounts Submitted | 11 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 11 Nov 2024 | 1 Year |
| Change of Date Of Creation | 11 Nov 2024 | 1 Year |
| Change of Jurisdiction | 11 Nov 2024 | 1 Year |
| Change of Registered Office Address | 11 Nov 2024 | 1 Year |
| Change of Type | 11 Nov 2024 | 1 Year |
| SUGGETT, Nigel Christopher Moore Appointed | 29 Oct 2019 | 6 Years |
| O'CONNOR, Christopher John, Mr Appointed | 29 Oct 2019 | 6 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-updates | 2025-11-12 | Open PDF |
| notification-of-a-person-with-significant-control | 2025-09-05 | Open PDF |
| cessation-of-a-person-with-significant-control | 2025-09-05 | Open PDF |
| cessation-of-a-person-with-significant-control | 2025-09-05 | Open PDF |
| mortgage-create-with-deed-with-charge-number-charge-creation-date | 2025-09-03 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-08-08 | Open PDF |
| capital-cancellation-shares | 2025-05-27 | Open PDF |
| capital-return-purchase-own-shares | 2025-05-27 | Open PDF |
| resolution | 2025-04-25 | Open PDF |
| resolution | 2025-04-25 | Open PDF |
| resolution | 2025-04-25 | Open PDF |
| resolution | 2025-04-25 | Open PDF |