Collective Ink Limited in 89-93 Shepperton Road LONDON

Collective Ink Limited LONDON

Collective Ink started in year 1994 as Private Limited Company with registration number 02923843. The Collective Ink company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at Shepperton House Unit 11. Postal code: N1 3DF. Since 2023-05-05 Collective Ink Limited is no longer carrying the name John Hunt Publishing.

The company has 2 directors, namely Vicky H., Etan I.. Of them, Etan I. has been with the company the longest, being appointed on 10 November 2021 and Vicky H. has been with the company for the least time - from 28 February 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Collective Ink Limited Address / Contact

Office Address	Shepperton House Unit 11
Office Address2	89-93 Shepperton Road
Town	London
Post code	N1 3DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02923843
Date of Incorporation	Thu, 28th Apr 1994
Industry	Book publishing
End of financial Year	31st December
Company age	30 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Vicky H.

Position: Director

Appointed: 28 February 2022

Etan I.

Position: Director

Appointed: 10 November 2021

Dominic J.

Position: Secretary

Appointed: 22 October 2018

Resigned: 02 December 2022

Dominic J.

Position: Director

Appointed: 01 November 2017

Resigned: 02 December 2022

Janice S.

Position: Secretary

Appointed: 30 April 2014

Resigned: 22 October 2018

Rosalind B.

Position: Director

Appointed: 18 November 2013

Resigned: 31 October 2017

Etan I.

Position: Director

Appointed: 26 October 2012

Resigned: 18 November 2013

Philippe J.

Position: Director

Appointed: 23 September 2012

Resigned: 18 November 2013

Kate R.

Position: Director

Appointed: 02 October 2009

Resigned: 31 March 2013

Rosalind B.

Position: Secretary

Appointed: 22 September 1998

Resigned: 30 April 2014

D & A Nominees Limited

Position: Corporate Secretary

Appointed: 01 July 1998

Resigned: 30 April 1999

Deborah T.

Position: Director

Appointed: 28 April 1994

Resigned: 01 July 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 April 1994

Resigned: 28 April 1994

John H.

Position: Director

Appointed: 28 April 1994

Resigned: 10 November 2021

John H.

Position: Secretary

Appointed: 28 April 1994

Resigned: 22 September 1998

People with significant control

The list of PSCs who own or control the company consists of 3 names. As we found, there is Tendertheory Limited from London. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Etan I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is John H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.

Tendertheory Limited

19 Cecil Court, London, WC2N 4EZ

Legal authority	Companie Act 2006
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies Hous
Registration number	07181627
Notified on	22 November 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Etan I.

Notified on	20 October 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

John H.

Notified on	1 May 2016
Ceased on	22 November 2021
Nature of control:	50,01-75% shares

Company previous names

John Hunt Publishing	May 5, 2023
Hunt & Thorpe	May 10, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-04-30	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	269 009	152 342	130 177
Current Assets	999 997	870 317	834 874
Debtors	583 850	558 641	484 677
Net Assets Liabilities	540 362	536 874	533 967
Other Debtors	2 755	14 272	27 476
Property Plant Equipment	1 998	1 598	1 278
Total Inventories	147 138	159 334	220 020

Other
Version Production Software			2 024
Accrued Liabilities	6 601	2 500	13 000
Accumulated Amortisation Impairment Intangible Assets	106 695	112 935	127 513
Accumulated Depreciation Impairment Property Plant Equipment	9 049	9 449	9 769
Amounts Owed To Group Undertakings Participating Interests	19 002	19 002	19 002
Average Number Employees During Period	7	5	6
Creditors	490 585	357 753	331 411
Finished Goods Goods For Resale		159 334	220 020
Fixed Assets	33 480	26 840	53 633
Increase From Amortisation Charge For Year Intangible Assets		6 240	14 578
Increase From Depreciation Charge For Year Property Plant Equipment		400	320
Intangible Assets	12 480	6 240	33 353
Intangible Assets Gross Cost	119 175	119 175	160 866
Investments	19 002	19 002	19 002
Investments In Subsidiaries Measured Fair Value	19 002	19 002	19 002
Net Current Assets Liabilities	509 412	530 545	503 463
Other Creditors	731
Prepayments Accrued Income	9 571		1 046
Property Plant Equipment Gross Cost	11 047	11 047	11 047
Recoverable Value-added Tax	6 566	30 563	21 132
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 530	1 509	4 127
Taxation Social Security Payable	18 864	21 192	8 634
Total Additions Including From Business Combinations Intangible Assets			41 691
Total Assets Less Current Liabilities	542 892	557 385	557 096
Trade Creditors Trade Payables	445 387	316 080	309 777
Trade Debtors Trade Receivables	564 958	513 806	435 023

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from 2022-04-30 to 2021-12-31 filed on: 5th, May 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 2nd, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 19th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 27th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 27th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 11th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 27th, December 2017	accounts	Free Download
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 25th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-28 filed on: 5th, May 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 4th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-28 filed on: 29th, April 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-04-29: 331913.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 4th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-28 filed on: 22nd, May 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 4th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-04-28 filed on: 10th, May 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 23rd, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-04-28 filed on: 22nd, June 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 30th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-04-28 filed on: 7th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 20th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-28 filed on: 11th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 29th, January 2010	accounts	Free Download (7 pages)
363a	Period up to 2009-05-08 - Annual return with full member list filed on: 8th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 27th, February 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-05-09 - Annual return with full member list filed on: 9th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 11th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 11th, September 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-05-11 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-05-11 - Annual return with full member list filed on: 11th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 30th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 30th, November 2006	accounts	Free Download (5 pages)
363s	Period up to 2006-05-03 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 03/05/06	annual return
363s	Period up to 2006-05-03 - Annual return with full member list filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363(287)	Registered office changed on 03/05/06	annual return
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-04-29 - Annual return with full member list filed on: 29th, April 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-04-29 - Annual return with full member list filed on: 29th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 14th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 14th, December 2004	accounts	Free Download (5 pages)
363s	Period up to 2004-06-07 - Annual return with full member list filed on: 7th, June 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-06-07 - Annual return with full member list filed on: 7th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
363s	Period up to 2003-08-13 - Annual return with full member list filed on: 13th, August 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-08-13 - Annual return with full member list filed on: 13th, August 2003	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-04-30 filed on: 23rd, April 2003	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 2002-04-30 filed on: 23rd, April 2003	accounts	Free Download (4 pages)
244	Delivery ext'd 3 mth 30/04/02 filed on: 6th, March 2003	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 30/04/02 filed on: 6th, March 2003	accounts	Free Download (2 pages)
363s	Period up to 2002-05-20 - Annual return with full member list filed on: 20th, May 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-05-20 - Annual return with full member list filed on: 20th, May 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2001-04-30 filed on: 2nd, November 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2001-04-30 filed on: 2nd, November 2001	accounts	Free Download (5 pages)
363s	Period up to 2001-04-27 - Annual return with full member list filed on: 27th, April 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-04-27 - Annual return with full member list filed on: 27th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 31st, January 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 31st, January 2001	accounts	Free Download (5 pages)
363s	Period up to 2000-05-09 - Annual return with full member list filed on: 9th, May 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-05-09 - Annual return with full member list filed on: 9th, May 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-04-30 filed on: 17th, January 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1999-04-30 filed on: 17th, January 2000	accounts	Free Download (8 pages)
363s	Period up to 1999-05-15 - Annual return with full member list filed on: 15th, May 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-05-15 - Annual return with full member list filed on: 15th, May 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-04-30 filed on: 19th, October 1998	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1998-04-30 filed on: 19th, October 1998	accounts	Free Download (10 pages)
363s	Period up to 1998-05-31 - Annual return with full member list filed on: 31st, May 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-05-31 - Annual return with full member list filed on: 31st, May 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1997-04-30 filed on: 27th, February 1998	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1997-04-30 filed on: 27th, February 1998	accounts	Free Download (12 pages)
363s	Period up to 1997-06-11 - Annual return with full member list filed on: 11th, June 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-06-11 - Annual return with full member list filed on: 11th, June 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1996-04-30 filed on: 24th, February 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1996-04-30 filed on: 24th, February 1997	accounts	Free Download (11 pages)
363s	Period up to 1996-05-14 - Annual return with full member list filed on: 14th, May 1996	annual return	Free Download (4 pages)
363(287)	Registered office changed on 14/05/96	annual return
363s	Period up to 1996-05-14 - Annual return with full member list filed on: 14th, May 1996	annual return	Free Download (4 pages)
363(287)	Registered office changed on 14/05/96	annual return
AA	Small company accounts for the period up to 1995-04-30 filed on: 1st, March 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-04-30 filed on: 1st, March 1996	accounts	Free Download (6 pages)
363s	Period up to 1995-05-30 - Annual return with full member list filed on: 30th, May 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-05-30 - Annual return with full member list filed on: 30th, May 1995	annual return	Free Download (6 pages)

Collective Ink Limited LONDON

Collective Ink Limited Address / Contact

Company Information / Profile

Company staff

Vicky H.

Etan I.

Dominic J.

Dominic J.

Janice S.

Rosalind B.

Etan I.

Philippe J.

Kate R.

Rosalind B.

D & A Nominees Limited

Deborah T.

Swift Incorporations Limited

John H.

John H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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