Inkot Limited in Northwood Hills, HA6 1NW

Description

Data updated on: 01-11-2023

This firm is known under the name of Inkot Limited. The firm was established twenty years ago and was registered under 05139073 as the registration number. This particular registered office of this company is based in Northwood Hills. You can reach it at Argyle House 3rd Floor Northside, Joel Street. This company's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The latest financial reports were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Saturday 27th May 2023.

As suggested by the following firm's executives data, for twenty years there have been two directors: Naynesh K. and Prakash K.. To support the directors in their duties, the abovementioned business has been utilizing the skills of Prakash K. as a secretary since the appointment on 2004-05-27.

Executives who control the firm include: Naynesh K. owns over 1/2 to 3/4 of company shares . Prakash K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 008	1 254	279	328	469	121

Balance Sheet
Cash Bank On Hand						10 007	11 512	17 707	22 247	58 577	32 588	19 552
Current Assets	24 747	24 741	24 667	22 046	22 642	20 198	22 244	29 286	28 200	69 480	43 111	26 013
Debtors	7 620	9 192	8 376	8 361	13 720	9 126	8 790	8 939	4 506	9 288	8 716	5 892
Net Assets Liabilities						121	2 593	2 982	2 176	11 583	16 046	7 533
Other Debtors						1 343						84
Property Plant Equipment						1 785	1 341	1 008	758	666	504	418
Total Inventories						1 065	1 942	2 640	1 447	1 615	1 807	569
Cash Bank In Hand	14 295	11 638	12 011	12 282	8 600
Net Assets Liabilities Including Pension Asset Liability	7 008	1 254	279	328	469	121
Stocks Inventory	2 832	3 911	4 280	1 403	322
Tangible Fixed Assets	7 455	5 600	4 207	3 161	2 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 908	1 154	179	228	369
Shareholder Funds	7 008	1 254	279	328	469	121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 728	35 172	35 505	35 755	35 922	36 084	36 170
Additions Other Than Through Business Combinations Property Plant Equipment										75
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Overdrafts										30 000
Creditors						21 862	20 992	27 312	26 782	58 563	27 569	18 898
Increase From Depreciation Charge For Year Property Plant Equipment							444	333	250	167	162	86
Net Current Assets Liabilities	-447	-4 346	-3 928	-2 833	-1 906	-1 664	1 252	1 974	1 418	10 917	15 542	7 115
Other Creditors						6 594	6 239	10 583	10 538	11 289	8 727	5 431
Property Plant Equipment Gross Cost						36 513	36 513	36 513	36 513	36 588	36 588	36 588
Taxation Social Security Payable						10 489	9 180	8 624	11 900	11 258	11 992	7 733
Trade Creditors Trade Payables						4 779	5 573	8 105	4 344	6 016	6 850	5 734
Trade Debtors Trade Receivables						7 783	8 790	8 939	4 506	9 288	8 716	5 808
Creditors Due Within One Year	25 194	29 087	28 595	24 879	24 548	21 862
Fixed Assets	7 455	5 600	4 207	3 161	2 375	1 785
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 513	36 513	36 513	36 513	36 513
Tangible Fixed Assets Depreciation	29 058	30 913	32 306	33 352	34 138
Tangible Fixed Assets Depreciation Charged In Period		1 855	1 393	1 046	786
Total Assets Less Current Liabilities	7 008	1 254	279	328	469	121

Company staff

Naynesh K.

Role: Director

Appointed: 27 May 2004

Latest update: 15 February 2024

Prakash K.

Role: Secretary

Appointed: 27 May 2004

Latest update: 15 February 2024

Prakash K.

Role: Director

Appointed: 27 May 2004

Latest update: 15 February 2024

People with significant control

Naynesh K.

Notified on 14 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Prakash K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Inkot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naynesh K.

Prakash K.

Prakash K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Naynesh K.

Prakash K.

Accounts Documents

Company filings

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