Founded in 2016, Enemy Ink, classified under reg no. 10090809 is an active company. Currently registered at Unit 3 School Road CV12 9JB, Bedworth the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Adam S., Bradley P.. Of them, Bradley P. has been with the company the longest, being appointed on 30 March 2016 and Adam S. has been with the company for the least time - from 16 January 2023. As of 14 May 2024, there was 1 ex director - Adam S.. There were no ex secretaries.
| Office Address | Unit 3 School Road |
| Office Address2 | Bulkington |
| Town | Bedworth |
| Post code | CV12 9JB |
| Country of origin | United Kingdom |
| Registration Number | 10090809 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Finishing of textiles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 30 March 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Bradley P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charles B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adam S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Bradley P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 563 | 67 203 | 367 186 | 245 126 | ||||
| Current Assets | 50 266 | 30 972 | 15 518 | 28 808 | 47 798 | 78 904 | 337 043 | 342 622 |
| Debtors | 23 703 | 11 701 | -30 143 | 97 496 | ||||
| Net Assets Liabilities | 29 730 | 11 640 | -9 113 | -560 | -360 | 27 128 | 177 345 | 283 924 |
| Other Debtors | 314 | |||||||
| Property Plant Equipment | 12 298 | 15 664 | 62 449 | 55 658 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accrued Liabilities | -750 | 275 | 750 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 702 | 21 694 | 27 909 | 36 749 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 53 000 | 2 049 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 23 598 | |||||||
| Corporation Tax Payable | 4 740 | |||||||
| Creditors | 32 834 | 48 628 | 49 483 | 50 480 | 40 966 | 43 842 | 222 147 | 114 356 |
| Fixed Assets | 12 298 | 29 296 | 24 852 | 21 112 | 17 808 | 15 664 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 702 | 6 215 | 8 840 | |||||
| Loans From Directors | 26 062 | 15 592 | 40 110 | -6 019 | ||||
| Net Current Assets Liabilities | 17 432 | -17 656 | -33 965 | -21 672 | 6 832 | 35 062 | 114 896 | 228 266 |
| Other Taxation Social Security Payable | 228 | |||||||
| Property Plant Equipment Gross Cost | 16 000 | 37 358 | 90 358 | 92 407 | ||||
| Taxation Social Security Payable | 8 206 | 35 464 | 64 399 | |||||
| Total Assets Less Current Liabilities | 28 980 | 11 640 | -9 113 | -560 | 24 640 | 50 726 | 177 345 | |
| Trade Creditors Trade Payables | 2 554 | 16 267 | 89 907 | 24 665 | ||||
| Trade Debtors Trade Receivables | 23 389 | 11 701 | -30 143 | 97 496 | ||||
| Value-added Tax Payable | 3 777 | 56 391 | 30 561 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy