Ink Trading Ltd
C/o Hjs Chartered Accountants 12 -14 Carlton Place SO15 2EA Southampton
Number: 04091227
Incorporation date: 2000-10-17
Dissolution date: 2017-09-26
End of financial year: 29 September
Category: Private Limited Company
Status: Dissolved
This firm was located in Southampton with reg. no. 04091227. The firm was established in 2000. The office of the firm was located at C/o Hjs Chartered Accountants 12 -14 Carlton Place. The area code for this place is SO15 2EA. This enterprise was formally closed in 2017, which means it had been active for seventeen years.
The firm was administered by just one director: Paul W., who was appointed on 2000-10-17.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 416 | 9 780 | -25 715 | -25 423 | -29 054 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 | 18 | 4 641 | 13 274 | |
| Current Assets | 158 535 | 104 399 | 83 627 | 120 686 | 148 973 |
| Debtors | 38 485 | 24 381 | 38 101 | 26 045 | 55 699 |
| Net Assets Liabilities Including Pension Asset Liability | 38 416 | 9 780 | -25 715 | -25 423 | -29 054 |
| Stocks Inventory | 120 000 | 80 000 | 45 526 | 90 000 | 80 000 |
| Tangible Fixed Assets | 5 429 | 20 876 | 13 047 | 8 155 | 5 096 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 38 414 | 9 778 | -25 717 | -25 425 | -29 056 |
| Shareholder Funds | 38 416 | 9 780 | -25 715 | -25 423 | -29 054 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 486 | ||||
| Creditors Due Within One Year Total Current Liabilities | 125 548 | 107 724 | |||
| Fixed Assets | 5 429 | 20 876 | 13 047 | 8 154 | 5 096 |
| Net Current Assets Liabilities | 32 987 | -3 325 | -34 929 | -31 839 | -34 150 |
| Provisions For Liabilities Charges | 2 285 | ||||
| Tangible Fixed Assets Additions | 18 850 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 021 | 46 871 | 46 871 | 46 871 | 46 871 |
| Tangible Fixed Assets Depreciation | 22 592 | 25 995 | 33 823 | 38 716 | 41 775 |
| Tangible Fixed Assets Depreciation Charge For Period | 3 403 | ||||
| Total Assets Less Current Liabilities | 38 416 | 17 551 | -21 882 | -23 685 | -29 054 |
| Creditors Due After One Year | 5 486 | 3 833 | 1 738 | ||
| Creditors Due Within One Year | 107 724 | 118 556 | 152 525 | 183 123 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 829 | 4 893 | 3 058 | ||
| Amount Specific Advance Or Credit Directors | 4 721 | 19 050 | |||
Role: Secretary
Appointed: 17 October 2000
Latest update: 3 July 2023
Role: Director
Appointed: 17 October 2000
Latest update: 3 July 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 31 October 2019 |
| Return last made up date | 17 October 2015 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
(1 page)