Inkerman Publishing Ltd
31-33 College Road HA1 1EJ Harrow
Number: 07428759
Incorporation date: 2010-11-03
Dissolution date: 2016-11-15
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Inkerman Publishing came into being in 2010 as a company enlisted under no 07428759, located at HA1 1EJ Harrow at 31-33 College Road. Its last known status was dissolved. Inkerman Publishing had been on the market for six years. Inkerman Publishing Limited was listed thirteen years from now as Word Portraits.
The business was supervised by an individual managing director: Niall E. who was administering it for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 443 | 20 182 | 18 651 | 16 372 |
| Current Assets | 22 443 | 21 082 | 19 054 | 16 532 |
| Debtors | 900 | 403 | 160 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 897 | 11 436 | 11 407 | 13 460 |
| Tangible Fixed Assets | 890 | 667 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 20 | 20 | 200 | 200 |
| Profit Loss Account Reserve | -29 120 | -33 581 | -48 770 | -46 717 |
| Other Financial Data | ||||
| Capital Employed | 15 897 | 11 436 | 11 407 | 13 460 |
| Creditors Due Within One Year | 6 546 | 9 646 | 8 537 | 3 739 |
| Net Current Assets Liabilities | 15 897 | 11 436 | 10 517 | 12 793 |
| Number Shares Allotted | 20 | 200 | 200 | |
| Number Shares Allotted Increase Decrease During Period | 180 | |||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | 200 | 200 |
| Share Premium Account | 44 997 | 44 997 | 59 977 | 59 977 |
| Tangible Fixed Assets Additions | 1 187 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 187 | 1 187 | ||
| Tangible Fixed Assets Depreciation | 297 | 520 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | 223 | ||
| Value Shares Allotted Increase Decrease During Period | 180 | |||
Role: Director
Appointed: 29 November 2010
Latest update: 14 February 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 01 December 2016 |
| Return last made up date | 03 November 2015 |
| Annual Accounts 8 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 8 August 2013 |
| Annual Accounts 6 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 16 July 2015 |
(1 page)