Inklifewalsall started in year 2014 as Private Limited Company with registration number 09259352. The Inklifewalsall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walsall at 13 Bridge Street. Postal code: WS1 1DP.
The company has one director. Luke G., appointed on 10 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Bridge Street |
Town | Walsall |
Post code | WS1 1DP |
Country of origin | United Kingdom |
Registration Number | 09259352 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Luke G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew G. This PSC owns 25-50% shares.
Luke G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 17 764 | 820 | ||||||
Balance Sheet | ||||||||
Current Assets | 27 749 | 33 731 | 18 786 | 40 578 | 46 731 | 62 669 | 27 892 | 326 |
Net Assets Liabilities | -5 394 | -12 340 | -54 176 | |||||
Cash Bank In Hand | 27 749 | 30 071 | ||||||
Cash Bank On Hand | 30 071 | 18 782 | 40 578 | 45 481 | 61 419 | 26 642 | ||
Debtors | 3 660 | 1 250 | 1 250 | 1 250 | ||||
Other Debtors | 3 660 | 1 250 | 1 250 | |||||
Property Plant Equipment | 17 308 | 12 048 | 6 788 | 1 528 | 540 | |||
Tangible Fixed Assets | 14 936 | 17 308 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Profit Loss Account Reserve | 17 760 | 816 | ||||||
Shareholder Funds | 17 764 | 820 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 50 219 | 30 084 | 29 051 | 42 733 | 23 625 | 16 356 | 38 146 | |
Fixed Assets | 540 | |||||||
Net Current Assets Liabilities | 17 764 | -16 488 | -11 298 | 11 527 | 3 998 | 18 231 | 3 579 | -37 820 |
Provisions For Liabilities Balance Sheet Subtotal | 103 | |||||||
Total Assets Less Current Liabilities | 17 068 | 820 | 750 | 18 315 | 5 526 | -5 394 | 4 119 | -37 820 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 994 | 14 254 | 19 514 | 24 774 | 26 302 | 26 482 | ||
Bank Borrowings Overdrafts | 4 | 23 625 | ||||||
Creditors Due Within One Year | 25 617 | 50 219 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 260 | 5 260 | 5 260 | 1 528 | 180 | |||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 46 208 | 25 241 | 21 081 | 37 676 | 38 726 | |||
Other Taxation Social Security Payable | 4 011 | 4 838 | 7 970 | 5 057 | 5 712 | |||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 26 302 | 26 302 | 26 302 | 26 302 | 26 302 | 27 022 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 670 | 26 302 | ||||||
Tangible Fixed Assets Depreciation | 3 734 | 8 994 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 260 | |||||||
Trade Creditors Trade Payables | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-10 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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