Ink/drawn Limited MAYFAIR


Ink/Drawn Limited was officially closed on 2023-07-21. Ink/drawn was a private limited company that was located at 67 Grosvenor Street, Mayfair, W1K 3JN. Its full net worth was estimated to be around -7973 pounds, while the fixed assets belonging to the company totalled up to 22225 pounds. The company (incorporated on 2011-11-22) was run by 1 director.
Director Neil M. who was appointed on 22 November 2011.

The company was officially classified as "architectural activities" (71111). The most recent confirmation statement was sent on 2020-11-30 and last time the accounts were sent was on 31 March 2020. 2015-11-30 is the date of the latest annual return.

Ink/drawn Limited Address / Contact

Office Address 67 Grosvenor Street
Town Mayfair
Post code W1K 3JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07857159
Date of Incorporation Tue, 22nd Nov 2011
Date of Dissolution Fri, 21st Jul 2023
Industry Architectural activities
End of financial Year 31st March
Company age 12 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 14th Dec 2021
Last confirmation statement dated Mon, 30th Nov 2020

Company staff

Neil M.

Position: Director

Appointed: 22 November 2011

Daniel N.

Position: Director

Appointed: 01 August 2019

Resigned: 31 March 2020

People with significant control

Neil M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302016-11-302017-11-302018-12-302019-05-302019-05-312020-03-31
Net Worth11 02742 82439 285      
Balance Sheet
Cash Bank On Hand   2 6153 05912 3742 6132 61312 008
Current Assets15 16545 565128 56878 74353 81137 24822 68722 68745 156
Debtors12 16516 10352 28376 12840 75224 87420 07420 07433 148
Net Assets Liabilities   6 8167 28412 08112 24712 24733 986
Other Debtors   1 246     
Property Plant Equipment   3 6542 741    
Total Inventories    10 000    
Cash Bank In Hand3 00029 46268 338      
Intangible Fixed Assets19 00018 00017 000      
Net Assets Liabilities Including Pension Asset Liability11 02742 82439 285      
Stocks Inventory  7 947      
Tangible Fixed Assets3 2252 15046 683      
Reserves/Capital
Called Up Share Capital909090      
Profit Loss Account Reserve10 93742 73439 195      
Shareholder Funds11 02742 82439 285      
Other
Version Production Software        2 020
Accumulated Amortisation Impairment Intangible Assets   5 0006 000    
Accumulated Depreciation Impairment Property Plant Equipment   6 9167 829    
Amounts Owed By Group Undertakings Participating Interests   66 40533 56014 27420 07420 07433 148
Average Number Employees During Period       11
Creditors   90 58163 26823 56410 44010 44011 170
Fixed Assets22 22520 15063 68318 65416 741    
Increase From Amortisation Charge For Year Intangible Assets    1 000    
Increase From Depreciation Charge For Year Property Plant Equipment    913    
Intangible Assets   15 00014 000    
Intangible Assets Gross Cost   20 00020 000    
Loans From Directors   32 98631 885    
Net Current Assets Liabilities-11 19822 674-23 614-11 838-9 45712 08112 24712 24733 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 829   
Other Disposals Property Plant Equipment     10 570   
Other Increase Decrease In Amortisation Impairment Intangible Assets     -6 000   
Property Plant Equipment Gross Cost   10 57010 570    
Taxation Social Security Payable   35 52623 8838 3526 0146 0149 170
Total Increase Decrease From Revaluations Intangible Assets     -20 000   
Trade Creditors Trade Payables   22 0697 50015 2124 4264 4262 000
Trade Debtors Trade Receivables   8 4777 19210 600   
Work In Progress    10 000    
Creditors Due After One Year  784      
Creditors Due Within One Year26 36322 891152 182      
Instalment Debts Due After5 Years  44 979      
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 0003 000      
Intangible Fixed Assets Amortisation Charged In Period1 000 1 000      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000      
Number Shares Allotted  90      
Par Value Share  1      
Share Capital Allotted Called Up Paid 9090      
Tangible Fixed Assets Additions4 300 60 473      
Tangible Fixed Assets Cost Or Valuation4 3004 30064 773      
Tangible Fixed Assets Depreciation1 0752 15018 090      
Tangible Fixed Assets Depreciation Charged In Period1 075 15 940      
Total Assets Less Current Liabilities11 02742 82440 069      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Restoration
Final Gazette dissolved via compulsory strike-off
filed on: 21st, July 2023
Free Download (1 page)

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