Eclectic Ink Ltd in Glasgow, G2 4HG

Description

Data updated on: 01-11-2023

The Eclectic Ink Ltd firm has been operating in this business field for twelve years, having started in 2012. Started with Companies House Reg No. SC421315, Eclectic Ink is a Private Limited Company with office in C/o Taxkings Limited, 4th Floor, Glasgow G2 4HG. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-05.

According to the latest data, the following firm is directed by 1 director: Nadia K., who was assigned this position on April 5, 2012.

Nadia A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 339	-5 564	-2 239	-12 576

Balance Sheet
Cash Bank On Hand				57	5 407	4 262	2 332	11 264	12 814
Current Assets	3 705		1 968	1 157	5 407	4 553	2 623	11 264
Debtors			1 100	1 100		291	291
Net Assets Liabilities				-12 576	-13 948	-17 564	-14 859	-5 608	-2 498
Cash Bank In Hand	3 705		868	57
Intangible Fixed Assets	16 800	12 600	12 600	8 400
Net Assets Liabilities Including Pension Asset Liability	-1 339

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 339	-6 564	-3 239	-13 576
Shareholder Funds	-1 339	-5 564	-2 239	-12 576

Other Financial Data
Version Production Software								2 022	2 021
Accrued Liabilities						2 644	881		633
Accumulated Amortisation Impairment Intangible Assets				12 600	16 800	21 000	21 000	21 000	21 000
Average Number Employees During Period				1	1	3	2	1	1
Creditors				22 133	23 555	22 117	17 482	16 872	15 312
Increase From Amortisation Charge For Year Intangible Assets					4 200	4 200
Intangible Assets				8 400	4 200
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000	21 000
Loans From Directors				22 133	24 603	19 348	15 245	13 582	10 371
Net Current Assets Liabilities	-18 139	-18 164	-14 839	-20 976	-18 148	-17 564	-14 859	-5 608	-2 498
Other Creditors					-1 579			2 116	2 304
Prepayments Accrued Income						291	291
Taxation Social Security Payable					-1	125	1 356	1 174	2 004
Trade Creditors Trade Payables					532
Trade Debtors Trade Receivables				1 100
Director Remuneration Benefits Excluding Payments To Third Parties	12 688	9 166
Administrative Expenses	10 119	11 321
Bank Overdrafts		719
Cost Sales	16 328	13 678
Creditors Due Within One Year	21 844	18 164	16 807	22 133
Fixed Assets	16 800
Gross Profit Loss	14 748	11 750
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Interest Payable Similar Charges	2 768	454
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	4 629	429
Other Creditors Due Within One Year	21 844	17 445
Par Value Share	1	1	1	1
Profit Loss For Period	1 861	-25
Profit Loss On Ordinary Activities Before Tax	1 861	-25
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	-1 339	-5 564	-2 239	-12 576
Turnover Gross Operating Revenue	31 076	25 428

Company staff

Nadia K.

Role: Director

Appointed: 05 April 2012

Latest update: 2 April 2024

People with significant control

Nadia A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	04 February 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Eclectic Ink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

People with significant control

Nadia A.

Accounts Documents

Company filings

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