Inkpot London started in year 2013 as Private Limited Company with registration number 08813259. The Inkpot London company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 37 Ellesmere Road. Postal code: E3 5QU.
The company has one director. Francesca B., appointed on 13 December 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Ellesmere Road |
Office Address2 | Bow |
Town | London |
Post code | E3 5QU |
Country of origin | United Kingdom |
Registration Number | 08813259 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Francesca B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francesca B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 38 635 | 19 494 | |||||||
Balance Sheet | |||||||||
Current Assets | 57 748 | 34 971 | 9 266 | 7 813 | 19 877 | 9 843 | 7 396 | 9 766 | 14 759 |
Cash Bank In Hand | 45 000 | 26 871 | |||||||
Cash Bank On Hand | 26 871 | 4 766 | 5 173 | 7 397 | 1 523 | ||||
Debtors | 12 748 | 8 100 | 4 500 | 2 640 | 12 480 | 8 320 | |||
Net Assets Liabilities | 19 494 | 8 249 | 760 | 755 | 227 | ||||
Property Plant Equipment | 413 | 11 245 | 9 325 | 7 611 | 6 524 | ||||
Tangible Fixed Assets | 413 | ||||||||
Other Debtors | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 38 635 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 535 | 19 394 | |||||||
Shareholder Funds | 38 635 | 19 494 | |||||||
Other | |||||||||
Description Principal Activities | 73 110 | 73 110 | 73 110 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 960 | 3 960 | 4 140 | 2 580 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 890 | 11 879 | 15 995 | 26 350 | 15 757 | 5 219 | 3 367 | 12 208 | |
Fixed Assets | 6 524 | 5 438 | 4 351 | 3 263 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 383 | 383 | 383 | 383 | 3 054 | 6 046 | |||
Total Assets | 16 366 | 12 834 | 14 117 | 18 022 | |||||
Total Liabilities | 16 366 | 12 834 | 14 117 | 18 022 | |||||
Accrued Liabilities | 1 800 | 3 600 | 1 800 | 3 960 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 2 126 | 4 046 | 5 760 | 6 847 | ||||
Corporation Tax Payable | 11 242 | 7 807 | 5 477 | 8 269 | 7 352 | ||||
Creditors Due Within One Year | 19 113 | 15 890 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 1 920 | 1 714 | 1 087 | |||||
Net Current Assets Liabilities | 38 635 | 19 081 | -2 613 | -8 182 | -6 473 | -5 914 | |||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 619 | 13 371 | 13 371 | 13 371 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 619 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 619 | ||||||||
Tangible Fixed Assets Depreciation | 206 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 752 | ||||||||
Total Assets Less Current Liabilities | 38 635 | 19 494 | 8 632 | 1 143 | 1 138 | 610 | |||
Trade Creditors Trade Payables | 1 | -1 | |||||||
Trade Debtors Trade Receivables | 8 100 | 4 500 | 2 640 | 12 480 | 4 320 | ||||
Amount Specific Advance Or Credit Directors | 9 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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