Ink/drawn Ltd
67 Grosvenor Street W1K 3JN Mayfair
Number: 07857159
Incorporation date: 2011-11-22
Dissolution date: 2023-07-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Ink/drawn came into being in 2011 as a company enlisted under no 07857159, located at W1K 3JN Mayfair at 67 Grosvenor Street. This firm's last known status was dissolved. Ink/drawn had been offering its services for 12 years.
This specific firm was directed by one director: Neil M., who was designated to this position 13 years ago.
Neil M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-30 | 2019-05-30 | 2019-05-31 | 2020-03-31 |
| Currency | |||||||||
| Net Worth | 11 027 | 42 824 | 39 285 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 615 | 3 059 | 12 374 | 2 613 | 2 613 | 12 008 | |||
| Current Assets | 15 165 | 45 565 | 128 568 | 78 743 | 53 811 | 37 248 | 22 687 | 22 687 | 45 156 |
| Debtors | 12 165 | 16 103 | 52 283 | 76 128 | 40 752 | 24 874 | 20 074 | 20 074 | 33 148 |
| Net Assets Liabilities | 6 816 | 7 284 | 12 081 | 12 247 | 12 247 | 33 986 | |||
| Other Debtors | 1 246 | ||||||||
| Property Plant Equipment | 3 654 | 2 741 | |||||||
| Total Inventories | 10 000 | ||||||||
| Cash Bank In Hand | 3 000 | 29 462 | 68 338 | ||||||
| Intangible Fixed Assets | 19 000 | 18 000 | 17 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 027 | 42 824 | 39 285 | ||||||
| Stocks Inventory | 7 947 | ||||||||
| Tangible Fixed Assets | 3 225 | 2 150 | 46 683 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 90 | 90 | 90 | ||||||
| Profit Loss Account Reserve | 10 937 | 42 734 | 39 195 | ||||||
| Shareholder Funds | 11 027 | 42 824 | 39 285 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 916 | 7 829 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 66 405 | 33 560 | 14 274 | 20 074 | 20 074 | 33 148 | |||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 90 581 | 63 268 | 23 564 | 10 440 | 10 440 | 11 170 | |||
| Fixed Assets | 22 225 | 20 150 | 63 683 | 18 654 | 16 741 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | ||||||||
| Intangible Assets | 15 000 | 14 000 | |||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | |||||||
| Loans From Directors | 32 986 | 31 885 | |||||||
| Net Current Assets Liabilities | -11 198 | 22 674 | -23 614 | -11 838 | -9 457 | 12 081 | 12 247 | 12 247 | 33 986 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 829 | ||||||||
| Other Disposals Property Plant Equipment | 10 570 | ||||||||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -6 000 | ||||||||
| Property Plant Equipment Gross Cost | 10 570 | 10 570 | |||||||
| Taxation Social Security Payable | 35 526 | 23 883 | 8 352 | 6 014 | 6 014 | 9 170 | |||
| Total Increase Decrease From Revaluations Intangible Assets | -20 000 | ||||||||
| Trade Creditors Trade Payables | 22 069 | 7 500 | 15 212 | 4 426 | 4 426 | 2 000 | |||
| Trade Debtors Trade Receivables | 8 477 | 7 192 | 10 600 | ||||||
| Work In Progress | 10 000 | ||||||||
| Creditors Due After One Year | 784 | ||||||||
| Creditors Due Within One Year | 26 363 | 22 891 | 152 182 | ||||||
| Instalment Debts Due After5 Years | 44 979 | ||||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 90 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
| Tangible Fixed Assets Additions | 4 300 | 60 473 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 300 | 4 300 | 64 773 | ||||||
| Tangible Fixed Assets Depreciation | 1 075 | 2 150 | 18 090 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 075 | 15 940 | |||||||
| Total Assets Less Current Liabilities | 11 027 | 42 824 | 40 069 | ||||||
Role: Director
Appointed: 22 November 2011
Latest update: 25 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 December 2021 |
| Confirmation statement last made up date | 30 November 2020 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-22 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 December 2018 |
| End Date For Period Covered By Report | 30 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Office / Practice Manager in Leicester, posted on Sunday 20th July 2014 | |
|---|---|
| Region / City | Leicester |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Monday 1st September 2014 |
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