Founded in 2009, Ink Hr, classified under reg no. 06977572 is an active company. Currently registered at 18 The Point LE16 7QU, Market Harborough the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2013/10/15 Ink Hr Limited is no longer carrying the name Black & White Hr.
Currently there are 2 directors in the the firm, namely Ruth J. and William J.. In addition one secretary - Roisin O. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 The Point |
Town | Market Harborough |
Post code | LE16 7QU |
Country of origin | United Kingdom |
Registration Number | 06977572 |
Date of Incorporation | Fri, 31st Jul 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ruth J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Black & White Hr | October 15, 2013 |
Ruth Johnson | March 29, 2010 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 932 | -9 825 | -14 215 | ||||||
Balance Sheet | |||||||||
Current Assets | 36 996 | 36 336 | 46 135 | 51 798 | 34 494 | 47 266 | 152 408 | 161 013 | 162 938 |
Net Assets Liabilities | -14 215 | -17 468 | -22 407 | -2 770 | 39 655 | 52 902 | 66 981 | ||
Cash Bank On Hand | 12 733 | 16 327 | 94 471 | 96 865 | 105 681 | ||||
Debtors | 21 761 | 30 939 | 57 937 | 64 148 | 57 257 | ||||
Other Debtors | 2 370 | 4 053 | 19 055 | 1 760 | 4 496 | ||||
Property Plant Equipment | 19 321 | 3 867 | 4 399 | 7 062 | 8 045 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 932 | -9 825 | -14 215 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | -2 932 | -9 825 | -14 215 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 8 | 8 | 9 | 7 | |||
Creditors | -25 061 | -49 701 | 39 361 | 23 360 | 74 600 | 54 854 | 37 890 | ||
Fixed Assets | 4 709 | 2 273 | 2 808 | 23 913 | 19 321 | 3 867 | 4 399 | 7 062 | 8 045 |
Net Current Assets Liabilities | 32 359 | 28 202 | 21 074 | 2 121 | -2 367 | 16 723 | 110 021 | 101 406 | 97 375 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 | 25 | 2 250 | ||||||
Total Assets Less Current Liabilities | 37 068 | 30 475 | 23 882 | 26 034 | 16 954 | 20 590 | 114 420 | 108 468 | 105 420 |
Accumulated Amortisation Impairment Intangible Assets | 3 876 | 3 876 | 3 876 | 3 876 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 464 | 3 995 | 5 094 | 6 391 | 8 112 | ||||
Bank Borrowings Overdrafts | 45 000 | 30 750 | 21 750 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 317 | ||||||||
Disposals Property Plant Equipment | 28 425 | ||||||||
Finance Lease Liabilities Present Value Total | 16 001 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 848 | 1 099 | 1 297 | 1 721 | |||||
Intangible Assets Gross Cost | 3 876 | 3 876 | 3 876 | 3 876 | |||||
Number Shares Issued Fully Paid | 14 | 14 | 14 | ||||||
Other Creditors | 23 360 | 23 360 | 29 600 | 24 104 | 16 140 | ||||
Other Taxation Social Security Payable | 8 311 | 10 567 | 30 297 | 29 504 | 33 152 | ||||
Par Value Share | 14 | 14 | 14 | ||||||
Property Plant Equipment Gross Cost | 34 785 | 7 862 | 9 493 | 13 453 | 16 157 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 165 | 712 | 549 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 502 | 1 631 | 3 960 | 2 704 | |||||
Trade Creditors Trade Payables | 2 098 | 3 432 | 6 934 | 10 209 | 5 535 | ||||
Trade Debtors Trade Receivables | 19 391 | 26 886 | 38 882 | 62 388 | 52 761 | ||||
Accruals Deferred Income | 300 | 697 | |||||||
Creditors Due After One Year | 40 000 | 40 000 | 37 400 | ||||||
Creditors Due Within One Year | 4 637 | 8 170 | 25 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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