Inkspot Arts & Crafts started in year 2003 as Private Limited Company with registration number 04773716. The Inkspot Arts & Crafts company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cardiff at The Old Church. Postal code: CF24 1PU.
The firm has 4 directors, namely Gillian B., Mary D. and Andrew L. and others. Of them, Mary D., Andrew L., Stuart L. have been with the company the longest, being appointed on 21 May 2003 and Gillian B. has been with the company for the least time - from 19 May 2016. Currenlty, the firm lists one former director, whose name is Paul L. and who left the the firm on 7 May 2010. In addition, there is one former secretary - Paul L. who worked with the the firm until 7 May 2010.
| Office Address | The Old Church |
| Office Address2 | Upper Clifton Street |
| Town | Cardiff |
| Post code | CF24 1PU |
| Country of origin | United Kingdom |
| Registration Number | 04773716 |
| Date of Incorporation | Wed, 21st May 2003 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 19 May 2016
Position: Director
Appointed: 21 May 2003
Position: Director
Appointed: 21 May 2003
Position: Director
Appointed: 21 May 2003
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrew L. The abovementioned PSC and has 50,01-75% shares.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 163 | 683 | 2 001 | 228 | 498 | 986 | 2 151 |
| Current Assets | 3 238 | 1 683 | 3 001 | 1 228 | 1 498 | 1 986 | 2 761 |
| Debtors | 1 075 | 360 | |||||
| Net Assets Liabilities | 116 962 | 102 155 | 88 112 | 81 210 | 64 833 | 59 253 | 51 724 |
| Property Plant Equipment | 500 068 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 250 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 120 | 5 591 | 6 953 | 3 050 | 5 625 | 2 671 | 3 880 |
| Accumulated Amortisation Impairment Intangible Assets | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 522 | 3 590 | 3 590 | 3 590 | 3 590 | 3 590 | 3 590 |
| Amounts Owed To Directors | 326 505 | 348 817 | 365 734 | 372 577 | 385 584 | 395 384 | 402 625 |
| Average Number Employees During Period | 4 | 1 | 4 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 99 | 99 | 99 | 3 333 | 3 333 | 3 333 | 3 333 |
| Comprehensive Income Expense | -49 799 | -14 807 | -14 043 | -6 902 | -16 377 | ||
| Creditors | 358 890 | 376 886 | 392 248 | 397 377 | 414 024 | 420 092 | 428 396 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Fixed Assets | 500 068 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 562 | 4 812 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | ||||||
| Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 |
| Net Current Assets Liabilities | -355 652 | -375 203 | -389 247 | -396 149 | -412 526 | -418 106 | -425 635 |
| Other Creditors | 18 211 | 18 211 | 18 211 | 18 211 | 18 211 | 18 211 | 18 211 |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 875 | ||||||
| Profit Loss | -65 361 | -19 619 | -14 043 | -6 902 | -16 377 | ||
| Property Plant Equipment Gross Cost | 503 590 | 503 590 | 503 590 | 503 590 | 503 590 | 503 590 | |
| Provisions For Liabilities Balance Sheet Subtotal | 27 454 | 22 642 | 22 641 | 22 641 | 22 641 | 22 641 | 22 641 |
| Total Assets Less Current Liabilities | 144 416 | 124 797 | 110 753 | 103 851 | 87 474 | 81 894 | 74 365 |
| Trade Creditors Trade Payables | 7 955 | 4 168 | 1 251 | 206 | 1 271 | 493 | 347 |
| Trade Debtors Trade Receivables | 200 | 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 17th, March 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy