Founded in 2012, Ink Jungle, classified under reg no. 07992173 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since May 4, 2012 Ink Jungle Limited is no longer carrying the name Inkjungle.
The company has one director. Daniel M., appointed on 15 March 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 07992173 |
Date of Incorporation | Thu, 15th Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Daniel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daiva B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daiva B.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Inkjungle | May 4, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-10-30 | 2019-10-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 38 875 | 49 363 | 94 011 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 570 | 232 | ||||||||
Current Assets | 150 249 | 97 487 | 57 150 | 43 803 | 108 714 | 275 899 | 277 825 | 1 261 921 | 2 019 290 | 2 271 758 |
Debtors | 49 628 | 27 233 | 36 259 | 37 235 | 93 131 | 255 999 | 227 825 | 1 086 494 | 228 908 | 270 122 |
Net Assets Liabilities | 47 640 | 30 549 | 50 346 | 57 623 | 881 742 | |||||
Other Debtors | 4 152 | 37 235 | 93 131 | 252 057 | 222 557 | 1 086 494 | 107 868 | 64 960 | ||
Property Plant Equipment | 14 131 | 39 879 | 69 101 | 43 546 | 19 228 | 23 233 | 133 666 | 117 067 | ||
Total Inventories | 20 891 | 6 568 | 15 583 | 19 900 | 50 000 | 175 427 | 1 748 812 | 2 001 404 | ||
Cash Bank In Hand | 13 946 | 9 066 | ||||||||
Intangible Fixed Assets | 285 000 | 190 000 | 95 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 875 | 49 363 | ||||||||
Stocks Inventory | 86 675 | 61 188 | 20 891 | |||||||
Tangible Fixed Assets | 21 630 | 23 566 | 14 131 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 38 874 | 49 362 | 94 009 | |||||||
Shareholder Funds | 38 875 | 49 363 | 94 011 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 380 000 | 427 500 | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 767 | 54 302 | 84 930 | 112 886 | 141 292 | 164 736 | 212 856 | 270 681 | ||
Average Number Employees During Period | 8 | 8 | 9 | 12 | 14 | |||||
Bank Borrowings Overdrafts | 8 015 | 8 605 | 8 360 | 8 549 | 8 917 | 8 568 | 6 984 | |||
Corporation Tax Payable | 22 601 | 19 901 | 56 153 | 106 544 | 161 212 | 299 452 | 264 474 | 374 197 | ||
Creditors | 69 690 | 75 768 | 134 294 | 260 825 | 235 777 | 399 759 | 825 082 | 1 147 153 | ||
Dividends Paid | 146 750 | 280 000 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 47 500 | 47 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 535 | 30 628 | 28 406 | 23 444 | 48 120 | 57 825 | ||||
Intangible Assets | 95 000 | 47 500 | ||||||||
Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | ||||
Net Current Assets Liabilities | -187 008 | -159 791 | -12 540 | -31 965 | -25 580 | 15 074 | 42 048 | 862 162 | 1 194 208 | 1 124 605 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 25 977 | 3 603 | 47 175 | 108 009 | 53 415 | 53 633 | 5 184 | 11 085 | ||
Other Taxation Social Security Payable | 1 080 | 2 146 | 2 923 | 3 714 | 1 489 | 22 537 | 41 564 | 255 774 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 100 379 | 262 909 | ||||||||
Property Plant Equipment Gross Cost | 46 898 | 94 181 | 154 031 | 156 432 | 160 520 | 187 969 | 346 522 | 387 748 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 774 | 12 972 | 8 274 | 3 653 | 3 653 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 283 | 59 850 | 4 088 | 27 449 | 158 553 | 41 226 | ||||
Total Assets Less Current Liabilities | 119 622 | 53 775 | 96 591 | 55 414 | 43 521 | 58 620 | 61 276 | 885 395 | 1 327 874 | 1 241 672 |
Trade Creditors Trade Payables | 12 017 | 41 513 | 19 683 | 34 009 | 10 744 | 15 569 | 513 860 | 499 113 | ||
Trade Debtors Trade Receivables | 32 107 | 3 942 | 5 268 | 121 040 | 205 162 | |||||
Creditors Due Within One Year | 337 257 | 257 278 | 69 690 | |||||||
Fixed Assets | 306 630 | 213 566 | 109 131 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 190 000 | 285 000 | 380 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 95 000 | 95 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 475 000 | 475 000 | 475 000 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 959 | 4 412 | 2 580 | |||||||
Creditors Due After One Year | 76 788 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 13 088 | 2 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 520 | 44 609 | 46 899 | |||||||
Tangible Fixed Assets Depreciation | 9 890 | 21 043 | 32 768 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 152 | 11 725 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control January 24, 2024 filed on: 24th, January 2024 |
persons with significant control | Free Download (2 pages) |
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