Inventors Trunk Limited in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

Inventors Trunk is a firm with it's headquarters at KT10 9QY Esher at Aissela. This business was formed in 2010 and is registered under reg. no. 07470558. This business has been present on the UK market for fourteen years now and company official state is active. This business's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-15.

In order to meet the requirements of the clientele, this particular business is being improved by a unit of two directors who are Anke D. and Dimitrakis D.. Their constant collaboration has been of utmost importance to the following business since 2011.

Executives who have control over the firm are as follows: Dimitrakis D. has substantial control or influence over the company. Leah D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-850	-1 616	-3 556	-5 490	-6 802

Balance Sheet
Cash Bank In Hand	40	162	324	658	1 329
Cash Bank On Hand					1 329	2 328	2 723	2 663	2 603	2 588	2 608	2 618
Current Assets			324	682	1 329					2 588	2 613	2 724
Debtors				24							5	106
Property Plant Equipment					531	2 505	1 569	633
Tangible Fixed Assets	1 300	650	483	1 304	531

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-851	-1 617	-3 557	-5 491	-6 803
Shareholder Funds	-850	-1 616	-3 556	-5 490	-6 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 787	2 621	3 557	4 493	5 126	5 126
Administrative Expenses					2 065	2 348
Creditors					8 662	12 912	12 912	12 912	12 912	12 912	13 033	13 152
Creditors Due Within One Year	2 190	2 428	4 363	7 476	8 662
Depreciation Expense Property Plant Equipment					773	834
Increase From Depreciation Charge For Year Property Plant Equipment						834	936	936	633
Net Current Assets Liabilities	-2 150	-2 266	-4 039	-6 794	-7 333	-10 584	-10 189	-10 249	-10 309	-10 324	-10 420	-10 428
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors											13 033	13 152
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-1 312	-1 277
Profit Loss On Ordinary Activities Before Tax					-1 312	-1 277
Property Plant Equipment Gross Cost					2 318	5 126	5 126	5 126	5 126	5 126
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			725	1 593
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 675	2 318
Tangible Fixed Assets Depreciation	650	1 300	2 192	1 014	1 787
Tangible Fixed Assets Depreciation Charged In Period		650	892	772	773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 950
Tangible Fixed Assets Disposals				1 950
Total Additions Including From Business Combinations Property Plant Equipment						2 808
Total Assets Less Current Liabilities	-850	-1 616	-3 556	-5 490	-6 802	-8 079	-8 620	-9 616	-10 309	-10 324	-10 420	-10 428
Trade Debtors Trade Receivables											5	106
Turnover Revenue					753	1 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 126
Disposals Property Plant Equipment											5 126

Company staff

Anke D.

Role: Director

Appointed: 09 February 2011

Latest update: 16 February 2024

Dimitrakis D.

Role: Director

Appointed: 15 December 2010

Latest update: 16 February 2024

People with significant control

Dimitrakis D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Leah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20th August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17th September 2013

Inventors Trunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anke D.

Dimitrakis D.

Anke D.

People with significant control

Dimitrakis D.

Leah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Inventors Trunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anke D.

Dimitrakis D.

Anke D.

People with significant control

Dimitrakis D.

Leah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012