Founded in 2014, Inchpunch Design, classified under reg no. 09123971 is an active company. Currently registered at 8 Plough Garth DN14 0PD, Goole the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Craig H., Siobhan H.. Of them, Craig H., Siobhan H. have been with the company the longest, being appointed on 10 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Plough Garth |
| Office Address2 | Kellington |
| Town | Goole |
| Post code | DN14 0PD |
| Country of origin | United Kingdom |
| Registration Number | 09123971 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Siobhan H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Craig H. This PSC owns 25-50% shares and has 25-50% voting rights.
Siobhan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Craig H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Net Worth | 808 | 492 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 329 | 57 536 | |||||||
| Current Assets | 62 594 | 73 927 | 75 045 | 103 768 | 66 045 | 51 422 | 45 776 | 37 650 | 94 387 |
| Debtors | 25 861 | 24 598 | 17 509 | ||||||
| Net Assets Liabilities | 492 | 25 154 | 18 819 | 3 412 | 3 419 | 4 005 | 205 | 21 627 | |
| Property Plant Equipment | 239 | 191 | |||||||
| Cash Bank In Hand | 36 733 | 49 329 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 808 | 492 | |||||||
| Tangible Fixed Assets | 239 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 708 | 392 | |||||||
| Shareholder Funds | 808 | 492 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 108 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 73 674 | 50 082 | 85 508 | 63 261 | 50 086 | 43 336 | 38 013 | 73 012 | |
| Fixed Assets | 239 | 191 | 153 | 222 | 2 083 | 1 051 | 62 | 55 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | ||||||||
| Loans From Directors | 56 878 | 31 687 | |||||||
| Net Current Assets Liabilities | 808 | 253 | 24 963 | 18 666 | 3 190 | 1 336 | 2 954 | 143 | 21 572 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 1 077 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 221 | 325 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 325 | 406 | 406 | 514 | 506 | 197 | |||
| Property Plant Equipment Gross Cost | 299 | 299 | |||||||
| Taxation Social Security Payable | 11 878 | 11 707 | |||||||
| Total Assets Less Current Liabilities | 808 | 492 | 25 154 | 18 819 | 3 412 | 3 419 | 4 005 | 205 | 21 627 |
| Trade Creditors Trade Payables | 4 918 | 5 611 | |||||||
| Trade Debtors Trade Receivables | 24 377 | 17 184 | |||||||
| Creditors Due Within One Year | 61 786 | 73 674 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | ||||||||
| Tangible Fixed Assets Depreciation | 60 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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