Inkhouse (UK) Ltd in London, SW2 2TP

Description

Data updated on: 01-11-2023

Registered as 08323363 twelve years ago, Inkhouse (UK) Ltd is a Private Limited Company. The firm's current office address is 16 Tulsehill, Dewey Lane London. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

At present, there seems to be only a single managing director in the company: Andrew G. (since June 6, 2014). That firm had been supervised by Kristina M. up until June 6, 2014. What is more another director, including Andrew G. quit on March 11, 2013.

Andrew G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 977	-12 170	-18 373	-4 494

Balance Sheet
Current Assets	4 588	5 090	5 081	6 202	4 845	4 602	5 194	11 185	10 654	18 814
Net Assets Liabilities				-4 494	1 783	2 386	5 187	266	1 999	4 926
Cash Bank On Hand							617	2 685	2 154	1 013
Debtors	4 200	4 200					4 200	8 000	8 000	16 801
Other Debtors							4 200	8 000	8 000	13 974
Total Inventories							377	500	500	1 000
Property Plant Equipment							7 198	5 758	9 094
Cash Bank In Hand	184
Net Assets Liabilities Including Pension Asset Liability	-3 977	-12 170	-18 373	-4 494
Stocks Inventory	204	890
Tangible Fixed Assets	3 841	3 461

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-3 987	-12 180	-18 383	-4 504
Shareholder Funds	-3 977	-12 170	-18 373	-4 494

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				12 880	4 700	3 445	7 205	16 000	14 234	11 148
Fixed Assets	3 841	3 461	2 912	2 184	1 638	1 229	7 198
Net Current Assets Liabilities	-2 818	-15 631	-21 285	-6 678	145	1 157	-2 011	10 508	7 139	8 912
Total Assets Less Current Liabilities	-3 977	-12 170	-18 373	-4 494	1 783	2 386	5 187	16 266	16 233	16 074
Accrued Liabilities								600	600	1 260
Accrued Liabilities Deferred Income										1 675
Accumulated Depreciation Impairment Property Plant Equipment							6 207	8 126	11 158	13 546
Bank Borrowings Overdrafts							6 748	16 000	2 200	3 990
Corporation Tax Payable							304			1 851
Increase From Depreciation Charge For Year Property Plant Equipment								1 919	3 032	2 388
Prepayments										2 827
Property Plant Equipment Gross Cost							13 405	13 884	20 252	20 708
Total Additions Including From Business Combinations Property Plant Equipment								479	6 368	456
Creditors Due Within One Year	7 406	20 721	26 366	12 880
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 154	971
Number Shares Allotted	10	10
Other Operating Charges Format2		21 066	21 097
Par Value Share	1	1
Profit Loss For Period		-8 193	-6 203
Creditors Due After One Year	5 000
Other Debtors Due After One Year	4 200
Secured Debts	12 406
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 121	774
Tangible Fixed Assets Cost Or Valuation	3 841	4 615
Tangible Fixed Assets Depreciation	1 280	1 154
Tangible Fixed Assets Depreciation Charged In Period	1 280	1 154
Raw Materials Consumables		9 790	7 933
Turnover Gross Operating Revenue		23 817	23 798