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Inkpact Marketing Ltd TAUNTON

Founded in 2013, Inkpact Marketing, classified under reg no. 08806698 is an active company. Currently registered at Highbridge House 9 Station Road TA4 4RJ, Taunton the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Andrew M., Charlotte P.. Of them, Charlotte P. has been with the company the longest, being appointed on 9 December 2013 and Andrew M. has been with the company for the least time - from 15 April 2017. As of 23 April 2024, there was 1 ex director - Elliott C.. There were no ex secretaries.

Inkpact Marketing Ltd Address / Contact

Office Address Highbridge House 9 Station Road
Office Address2 Williton
Town Taunton
Post code TA4 4RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08806698
Date of Incorporation Mon, 9th Dec 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Andrew M.

Position: Director

Appointed: 15 April 2017

Charlotte P.

Position: Director

Appointed: 09 December 2013

Elliott C.

Position: Director

Appointed: 09 December 2013

Resigned: 02 March 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Charlotte P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charlotte P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 00816 881       
Balance Sheet
Cash Bank On Hand 80 35635 305552 501551 065142 131400 605272 763189 784
Current Assets6 33482 263100 089654 133753 466287 999620 823533 799580 411
Debtors4041 90764 784101 632202 402145 868208 643236 994375 897
Net Assets Liabilities 16 88237 002641 363630 976312 874355 455120 891-281 065
Other Debtors  23 27673 276157 62341048314 49418 988
Property Plant Equipment 1 4061 0555 8339 8469 3463 3214 2173 827
Total Inventories      11 57524 04214 730
Cash Bank In Hand5 93080 356       
Net Assets Liabilities Including Pension Asset Liability2 00816 881       
Tangible Fixed Assets1 8751 406       
Reserves/Capital
Called Up Share Capital1 0001 059       
Profit Loss Account Reserve1 008-34 184       
Shareholder Funds2 00816 881       
Other
Accumulated Amortisation Impairment Intangible Assets   5 0548 84415 16124 27633 39042 505
Accumulated Depreciation Impairment Property Plant Equipment 1 0941 3932 1413 8365 3343 0554 0935 280
Additions Other Than Through Business Combinations Intangible Assets  50 537  40 000   
Additions Other Than Through Business Combinations Property Plant Equipment   5 5495 708999   
Amounts Owed To Related Parties 5 4385 647      
Average Number Employees During Period 23244598
Bank Overdrafts    1 733246   
Comprehensive Income Expense   -301 701-361 909    
Consideration Received For Shares Issued In Period   788 242     
Creditors 66 788114 67964 086174 03059 84750 00042 26639 790
Fixed Assets1 8751 40651 59251 31651 53984 72269 58261 36451 859
Increase From Amortisation Charge For Year Intangible Assets   5 0543 7906 3179 1159 1149 115
Increase From Depreciation Charge For Year Property Plant Equipment  3517481 6951 4981 9921 0381 187
Intangible Assets  50 53745 48341 69375 37666 26157 14748 032
Intangible Assets Gross Cost  50 53750 53750 53790 53790 53790 537 
Issue Equity Instruments   906 062351 521    
Net Current Assets Liabilities13315 475-14 590590 047579 437228 152335 873101 793-293 134
Nominal Value Allotted Share Capital   700     
Number Shares Issued Fully Paid  12 61219 61419 61419 61420 95920 95920 959
Number Shares Issued In Period- Gross   7 002     
Other Creditors 61 3504 0729 6586 8215 215132 310196 303663 272
Other Remaining Borrowings  83 988      
Par Value Share 0 000000
Profit Loss   -301 701-361 909    
Property Plant Equipment Gross Cost 2 5002 4257 97413 68214 6806 3768 3109 107
Taxation Social Security Payable  16 21510 48312 78918 680   
Total Borrowings  83 988 1 733246   
Trade Creditors Trade Payables  4 75743 945152 68735 820102 100162 71696 335
Trade Debtors Trade Receivables 1 90841 50828 35644 77964 985208 160222 500356 909
Bank Borrowings Overdrafts     3250 00042 26639 790
Other Taxation Social Security Payable     18 78050 50163 871107 308
Total Additions Including From Business Combinations Property Plant Equipment      4501 934797
Total Assets Less Current Liabilities2 00816 881   312 874405 455163 157-241 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 271  
Disposals Property Plant Equipment      8 754  
Creditors Due Within One Year6 20166 788       
Number Shares Allotted10 00010 589       
Share Capital Allotted Called Up Paid1 0001 059       
Share Premium Account 50 006       
Tangible Fixed Assets Cost Or Valuation2 5002 500       
Tangible Fixed Assets Depreciation6251 094       
Tangible Fixed Assets Depreciation Charged In Period 469       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Saturday 9th December 2023
filed on: 3rd, January 2024 		Free Download (6 pages)

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