Inkling London started in year 2012 as Private Limited Company with registration number 08230439. The Inkling London company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Abertillery at 49 Somerset Street. Postal code: NP13 1DL.
The company has 2 directors, namely Louise F., Alice S.. Of them, Louise F., Alice S. have been with the company the longest, being appointed on 26 September 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Somerset Street |
Town | Abertillery |
Post code | NP13 1DL |
Country of origin | United Kingdom |
Registration Number | 08230439 |
Date of Incorporation | Wed, 26th Sep 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2012
Position: Director
Appointed: 26 September 2012
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Alice S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Louise F. This PSC owns 25-50% shares and has 25-50% voting rights.
Alice S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 156 825 | 55 330 | 17 300 | 4 724 | 33 117 | |||||
Balance Sheet | ||||||||||
Current Assets | 273 409 | 94 831 | 74 729 | 42 069 | 49 483 | 61 719 | 222 679 | 192 982 | 284 883 | 466 993 |
Net Assets Liabilities | 36 122 | 42 388 | 134 246 | 113 803 | 209 206 | 378 214 | ||||
Property Plant Equipment | 973 | 2 407 | 2 897 | 2 215 | ||||||
Cash Bank In Hand | 80 051 | 74 802 | 33 969 | |||||||
Debtors | 193 358 | 20 029 | 40 760 | |||||||
Tangible Fixed Assets | 198 | 951 | 713 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 300 | 4 724 | 33 117 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 155 825 | 54 330 | 16 300 | |||||||
Shareholder Funds | 156 825 | 55 330 | 17 300 | 4 724 | 33 117 | |||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 385 | 18 633 | 18 633 | 20 618 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 443 | 3 313 | 4 811 | 5 925 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 534 | 1 989 | 432 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 23 195 | 34 382 | 99 640 | 87 694 | 80 558 | 90 993 | ||||
Fixed Assets | 713 | 484 | 9 834 | 15 051 | 11 207 | 8 515 | 4 881 | 2 214 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 124 | 1 985 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 1 498 | 1 114 | |||||||
Intangible Assets | 10 232 | 6 108 | 1 984 | 1 | ||||||
Intangible Assets Gross Cost | 20 617 | 20 617 | 20 617 | 20 617 | ||||||
Net Current Assets Liabilities | 156 627 | 54 379 | 16 587 | 4 240 | 23 283 | 27 337 | 123 039 | 105 288 | 204 325 | 376 000 |
Property Plant Equipment Gross Cost | 3 186 | 5 719 | 7 708 | 8 140 | ||||||
Selling Average Number Employees | 2 | 2 | ||||||||
Total Assets Less Current Liabilities | 156 825 | 55 330 | 17 300 | 4 724 | 33 117 | 42 388 | 134 246 | 113 803 | 209 206 | 378 214 |
Creditors Due Within One Year | 116 782 | 40 452 | 58 142 | 37 829 | 26 200 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 264 | 1 268 | ||||||||
Tangible Fixed Assets Depreciation | 66 | 317 | 555 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 238 | |||||||||
Value Shares Allotted | 1 000 | 1 000 | ||||||||
Advances Credits Directors | 16 586 | 16 586 | 15 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 26th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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