Disappearing Ink Limited in Poole, BH15 3TB

Description

Data updated on: 01-11-2023

The business is based in Poole registered with number: 07324468. This firm was established in the year 2010. The headquarters of the company is located at 1 Sovereign Business Park 48 Willis Way. The zip code is BH15 3TB. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-10-31.

Currently, the directors officially appointed by the following limited company are: Robert K. appointed in 2014 in August and Wayne M. appointed on 2010-08-12.

Executives who have control over the firm are as follows: Robert K. owns 1/2 or less of company shares. Wayne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 442	-10 452	-8 391	-8 278	-27 947	-48 309

Balance Sheet
Cash Bank On Hand							24 297	28 677
Current Assets	3 040	494	2 895	2 392	9 476	6 911	24 404	28 677	28 024	30 635
Debtors	2 881	0				1 750	107
Net Assets Liabilities							105 533	-76 551	-56 111	-31 653
Property Plant Equipment							3 604	2 703
Cash Bank In Hand	159	494	2 895	2 392	9 476	5 161
Net Assets Liabilities Including Pension Asset Liability	-9 442	-10 452	-8 391	-8 278	-27 947	-48 309
Tangible Fixed Assets					87 189	65 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 444	-10 454	-8 393	-8 280	-27 949	-48 311
Shareholder Funds	-9 442	-10 452	-8 391	-8 278	-27 947	-48 309

Other Financial Data
Description Principal Activities									96 020	96 020
Version Production Software								1
Accrued Liabilities Deferred Income							929
Accumulated Depreciation Impairment Property Plant Equipment							106 648	107 549
Average Number Employees During Period							2	2	3	3
Bank Borrowings Overdrafts							13 000	1 560
Creditors							120 541	95 032	74 024	52 797
Fixed Assets							3 604	2 703	2 027	1 520
Increase From Depreciation Charge For Year Property Plant Equipment								901
Net Current Assets Liabilities	-9 442	-10 452	-8 391	-8 278	-115 136	-113 701	96 137	-66 355	-46 000	-22 162
Number Shares Allotted				2	2	2		2
Other Taxation Social Security Payable								1 346
Property Plant Equipment Gross Cost							110 252	110 252
Total Assets Less Current Liabilities	-9 442	-10 452	-8 391	-8 278	-27 947	-48 309	92 533	65 212	-43 973	-20 642
Trade Debtors Trade Receivables							107
Creditors Due Within One Year Total Current Liabilities	12 482	10 946	11 286
Creditors Due Within One Year			11 286	10 670	124 612	120 612
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					110 252
Tangible Fixed Assets Cost Or Valuation					110 252	110 252
Tangible Fixed Assets Depreciation					23 063	44 860
Tangible Fixed Assets Depreciation Charged In Period					23 063
Value Shares Allotted				1	1	1

Company staff

Robert K.

Role: Director

Appointed: 02 August 2014

Latest update: 6 January 2024

Wayne M.

Role: Director

Appointed: 12 August 2010

Latest update: 6 January 2024

Steven G.

Role: Secretary

Appointed: 23 July 2010

Resigned: 13 January 2014

Latest update: 6 January 2024

Steven G.

Role: Director

Appointed: 23 July 2010

Resigned: 13 January 2014

Latest update: 6 January 2024

Wayne M.

Role: Director

Appointed: 23 July 2010

Resigned: 12 August 2010

Latest update: 6 January 2024

People with significant control

Robert K.

Notified on 18 March 2021

Nature of control:

1/2 or less of shares

Wayne M.

Notified on 23 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 29th April 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Disappearing Ink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Wayne M.

Steven G.

Steven G.

Wayne M.

People with significant control

Robert K.

Wayne M.

Accounts Documents

Company filings

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