Author Ink Limited in Petersfield, GU31 4AU

Description

Data updated on: 22-03-2023

This firm was situated in Petersfield registered with number: 06779596. This company was registered in the year 2008. The headquarters of the firm was situated at The Ivy House 1 Folly Lane. The postal code for this location is GU31 4AU. The enterprise was dissolved in 2023, which means it had been in business for fifteen years.

This specific firm was supervised by a single director: Claire Y. who was supervising it from 2008-12-23 to dissolution date on 2023-01-31.

Claire Y. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568	541	864	598	276

Balance Sheet
Cash Bank In Hand	16 633	28 645	10 425	23 923	27 032
Cash Bank On Hand					27 032	35 509	46 784	88 440	90 936	9 687	9 858
Current Assets	17 235	28 645	14 246	27 585	27 032	35 509	53 384	88 440	97 316	22 509	9 858
Debtors	602		3 821	3 662			6 600		6 380	12 822
Net Assets Liabilities					276	13 164	43 967	81 744	60 216	32 122	8 287
Property Plant Equipment					14 128	13 092	12 624	13 066	15 136	13 941
Tangible Fixed Assets	10 841	11 845	11 938	11 938	14 128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	566	539	862	596	274
Shareholder Funds	568	541	864	598	276

Other Financial Data
Accrued Liabilities					744	767
Accumulated Depreciation Impairment Property Plant Equipment					12 813	15 124	17 350	19 656	22 328	24 671
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					6 621	5 455
Creditors					40 884	32 819	19 611	17 279	49 360	1 671	1 571
Creditors Due Within One Year	27 508	39 949	25 320	38 925	40 884
Increase From Depreciation Charge For Year Property Plant Equipment						2 311	2 226	2 306	2 672	2 459
Loans From Directors					33 298	26 362
Net Current Assets Liabilities	-10 273	-11 304	-11 074	-11 340	-13 852	2 690	33 773	71 161	47 956	20 838	8 287
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					221	235
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 941	28 216	29 974	32 722	37 464	38 612
Provisions For Liabilities Balance Sheet Subtotal						2 618	2 430	2 483	2 876	2 657
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 095	2 199	2 108	4 684
Tangible Fixed Assets Cost Or Valuation	14 855	17 950	20 149	22 257	26 941
Tangible Fixed Assets Depreciation	4 014	6 105	8 211	10 319	12 813
Tangible Fixed Assets Depreciation Charged In Period		2 091	2 106	2 108	2 494
Total Additions Including From Business Combinations Property Plant Equipment						1 275	1 758	2 748	4 742	1 923
Total Assets Less Current Liabilities	568	541	864	598	276	15 782	46 397	84 227	63 092	34 779	8 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment										116	24 671
Disposals Property Plant Equipment										775	38 612

Company staff

Claire Y.

Role: Director

Appointed: 23 December 2008

Latest update: 4 March 2025

People with significant control

Claire Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 January 2023
Confirmation statement last made up date	23 December 2021

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Author Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire Y.

People with significant control

Claire Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Author Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire Y.

People with significant control

Claire Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015