Founded in 2014, Inkster Productions, classified under reg no. SC486601 is an active company. Currently registered at 'hadley' IV11 8YT, Cromarty the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Katrina I., appointed on 12 September 2014. In addition, a secretary was appointed - Katrina I., appointed on 12 September 2014. As of 6 May 2024, there was 1 ex director - Gregor C.. There were no ex secretaries.
| Office Address | 'hadley' |
| Office Address2 | Denny Road |
| Town | Cromarty |
| Post code | IV11 8YT |
| Country of origin | United Kingdom |
| Registration Number | SC486601 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 12 September 2014
Position: Director
Appointed: 12 September 2014
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Katrina I. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Katrina I. This PSC owns 75,01-100% shares.
Katrina I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Katrina I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 315 | 4 710 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 987 | 4 132 | ||||||
| Cash Bank On Hand | 4 132 | 26 | 4 841 | 1 749 | 7 410 | 7 660 | ||
| Current Assets | 15 987 | 4 226 | 26 | |||||
| Debtors | 94 | |||||||
| Intangible Fixed Assets | 3 000 | 2 000 | ||||||
| Net Assets Liabilities | -5 111 | -14 543 | -22 382 | -16 918 | ||||
| Property Plant Equipment | 289 | 245 | 208 | 177 | 150 | 131 | 115 | |
| Tangible Fixed Assets | 340 | 289 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 215 | 4 610 | ||||||
| Shareholder Funds | 5 315 | 4 710 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 952 | 1 927 | 2 933 | 3 957 | 4 981 | 6 033 | 7 102 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 155 | 192 | 223 | 250 | 269 | 285 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 800 | |||||||
| Corporation Tax Payable | 1 439 | 4 611 | 3 080 | 7 122 | 4 694 | 9 006 | ||
| Corporation Tax Recoverable | 94 | |||||||
| Creditors | 1 805 | 3 366 | 7 544 | 7 037 | 10 000 | 9 980 | 6 047 | |
| Creditors Due Within One Year | 14 012 | 1 805 | ||||||
| Dividends Paid | 12 700 | 20 022 | 15 662 | 39 768 | 27 720 | 32 805 | ||
| Fixed Assets | 3 340 | 2 289 | 1 245 | 208 | 177 | 150 | 131 | 115 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 37 | 31 | 27 | 19 | 16 | ||
| Intangible Assets | 2 000 | 1 000 | ||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Intangible Fixed Assets Additions | 4 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Net Current Assets Liabilities | 1 975 | 2 421 | -3 340 | -2 703 | -5 288 | -4 693 | -12 533 | -10 986 |
| Number Shares Allotted | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Other Taxation Social Security Payable | 205 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 895 | 19 622 | 13 046 | 30 336 | 19 881 | 38 269 | ||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 60 | 111 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 51 | ||||||
| Total Assets Less Current Liabilities | 5 315 | 4 710 | -2 095 | -2 495 | -5 111 | -4 543 | -12 402 | -10 871 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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