Company Overview
Inca Software Limited is a Dissolved Private Limited Company.
Registered Address

110 Buckingham Avenue, Slough, Berkshire, SL1 4PF
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Companies House Data
Company NameINCA SOFTWARE LIMITED
Company Number04467976
Registered Office Address110 Buckingham Avenue
 SL1 4PF
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date24/06/2002
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2016
Accounts Last Made Up Date28/02/2015
Accounts Account CategoryDORMANT
Returns Next Due Date22/07/2016
Returns Last Made Up Date24/06/2015
Directors & Members
Show Resigned
Mark Rogers - Director
(British, 68 years old, born June 1958)
Appointed 01 April 2011
 Active
Secretaries
Show Resigned
Ralph Maingot - Secretary
Appointed 01 April 2011
 Active
Other Company Directorships
Mark Rogers
CITYLINK TELECOMMUNICATIONS HOLDINGS LIMITED
CITYLINK TELECOMMUNICATIONS LIMITED
DIRECT VISUAL GROUP LIMITED
DIRECT VISUAL LIMITED
FUGRO TGS (NORTH SEA) LIMITED
FUGRO TGS GROUP LIMITED
FUGRO TGS OVERSEAS LIMITED
HAWKE SYSTEMS LIMITED
HITACHI RAIL GTS UK LIMITED
INTACT INTEGRATED SERVICES LIMITED
LOGICAL GROUP LIMITED
LOGICALIS COMPUTING SOLUTIONS FINANCE LIMITED
LOGICALIS COMPUTING SOLUTIONS LIMITED
LOGICALIS GROUP LIMITED
LOGICALIS GROUP SERVICES LIMITED
LOGICALIS INTERNATIONAL LIMITED
LOGICALIS UK LIMITED
LUMEN TECHNOLOGIES UK LIMITED
MARK ROGERS CONSULTING LIMITED
PROMON-LOGICALIS LATIN AMERICA LIMITED
REEDS WEYBRIDGE RUGBY FOOTBALL CLUB LIMITED
SATELCOM LIMITED
ST. GEORGE'S HILL LAWN TENNIS CLUB LIMITED
T.B.C. GROUP LIMITED
TBC LIMITED
THALES NO. 1 LIMITED
THALES POSITIONING LIMITED
WHITE LABEL INTELLIGENCE LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2015 28-Feb-2011 28-Feb-2010
Balance Sheet
Fixed Assets 148,298 148,298 46,978
Current Assets 2,819,549 2,819,549 2,093,356
Creditors Due Within One Year 5,056,681 5,056,681 5,189,468
Working Cap -2,237,132 -2,237,132 -3,096,112
Total Assets Less Current Liabilities -2,088,834 -2,088,834 -3,049,134
Long-term Liabilities 0 0 0
Net Assets -2,088,834 -2,088,834 -3,049,134
Share Capital & Reserves
Share Cap 500 500 500
Profit & Loss Reserves -2,501,978 -2,501,978 -3,462,278
Other Reserves 412,644 412,644 412,644
Shareholders Funds -2,088,834 -2,088,834 -3,049,134
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2015 28-Feb-2011 28-Feb-2010
Tangible Fixed Assets - - -
Fixed Assets 5.0% 5.0% 2.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 92.5% 92.5% 97.0%
Cash Bank In Hand 2.5% 2.5% 0.8%
Current Assets 95.0% 95.0% 97.8%
Creditors Due Within One Year 170.4% 170.4% 242.5%
Net Current Assets Liabilities -75.4% -75.4% -144.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -70.4% -70.4% -142.5%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -84.3% -84.3% -161.8%
Shareholder Funds -70.4% -70.4% -142.5%
Capital Employed - - -
Total Assets Less Current Liabilities -70.4% -70.4% -142.5%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2015 28-Feb-2011 28-Feb-2010
Liquidity Ratio 0.6 0.6 0.4
Solvency Ratio 0.6 0.6 0.4
Reserves to Assets -0.8 -0.8 -1.6
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2015 28-Feb-2011 28-Feb-2010
Assets 2,967,847 2,967,847 2,140,334
Debt 5,056,681 5,056,681 5,189,468
Net Assets/Debt -2,088,834 -2,088,834 -3,049,134
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement by Directors
Statement of capital on 7 December 2015
Solvency Statement dated 16/11/15
Resolutions
Satisfaction of charge 8 in full
Annual return made up to 24 June 2015 with full list of shareholders
Termination of appointment of Matthew Russell Tyne as a director on 16 June 2015
Annual return made up to 24 June 2014 with full list of shareholders
Termination of appointment of Ian Michael Cook as a director on 10 July 2014
Satisfaction of charge 2 in full
Annual return made up to 24 June 2013 with full list of shareholders
Termination of appointment of Thomas Kelly as a director
Annual return made up to 24 June 2012 with full list of shareholders
Miscellaneous
Current accounting period extended from 31 January 2012 to 28 February 2012
Particulars of a mortgage or charge / charge no: 8
Annual return made up to 24 June 2011 with full list of shareholders
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