Inwoodink Limited in Harlow, CM18 6NS

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Inwoodink Limited, a company registered at 11-15 Bush Fair, in Harlow. This means it's been 13 years Inwoodink has prospered on the local market, as it was established on 28th March 2011. Its Companies House Reg No. is 07580755 and its post code is CM18 6NS. This firm's declared SIC number is 96090 - Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-06-30.

We have a solitary director now overseeing the following limited company, specifically Thaira Z. who's been utilizing the director's obligations since 28th March 2011. The limited company had been overseen by Dunstana D. until March 2011. What is more a different director, specifically Oliver D. resigned twelve years ago.

Thaira Z. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 787	-3 172	7 810	28 194	46 436

Balance Sheet
Cash Bank On Hand					58 899	73 015	17 357	13 744	18 951	36 606	32 432	29 759
Current Assets	7 211	19 351	25 837	46 340	62 663	74 901	19 359	14 024	21 161	38 733	35 575	30 176
Debtors	1 625	521	2 325	3 040	3 764	1 886	2 002	280	2 210	2 127	3 143	417
Net Assets Liabilities					46 436	39 172	10 798	8 527	15 987	11 231	23 013	21 486
Other Debtors						1 886	2 002	280	2 210	2 127	2 243	417
Property Plant Equipment					131	98	209	429	430	435	2 724	2 286
Cash Bank In Hand	5 012	18 830	23 212	43 300	58 899
Net Assets Liabilities Including Pension Asset Liability	-13 787	-3 172	7 810	28 194	46 436
Stocks Inventory		0	300	0
Tangible Fixed Assets	0	120	232	174	131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-13 789	-3 174	7 808	28 192	46 434
Shareholder Funds	-13 787	-3 172	7 810	28 194	46 436

Other Financial Data
Total Fixed Assets Additions		160	190
Total Fixed Assets Cost Or Valuation	0	160	350	350	350
Total Fixed Assets Depreciation	0	40	118	176	219
Total Fixed Assets Depreciation Charge In Period		40	78	58	43
Accumulated Depreciation Impairment Property Plant Equipment					219	252	322	465	608	753	1 661	2 364
Additions Other Than Through Business Combinations Property Plant Equipment							181	363	144	150	3 197	265
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						5 262	1 340	3 188	2 235	1 932	3 270	906
Creditors					15 458	35 827	8 770	5 926	5 604	27 937	15 286	10 976
Depreciation Expense Property Plant Equipment					43	33
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						33	70	143	143	145	908	703
Net Current Assets Liabilities	-13 787	-3 292	7 578	28 020	46 305	39 074	10 589	8 098	15 557	10 796	20 289	19 200
Other Creditors						30 902	1 440	2 531	2 048	25 189	7 216	10 004
Other Taxation Social Security Payable						761	1 366	1 461	1 235	757	1 302	1 379
Property Plant Equipment Gross Cost						350	531	894	1 038	1 188	4 385	4 650
Total Assets Less Current Liabilities	-13 787	-3 172	7 810	28 194	46 436	39 172	10 798	8 527	15 987	11 231	23 013	21 486
Trade Creditors Trade Payables						-1 098	4 624	-1 254	86	59	3 498	-1 313
Trade Debtors Trade Receivables											900
Advances Credits Directors									269	21 704	3 656	7 259
Advances Credits Made In Period Directors									269	21 435	18 048
Creditors Due Within One Year Total Current Liabilities	20 998	22 643	18 259	18 320	16 358
Fixed Assets	0	120	232	174	131
Tangible Fixed Assets Additions		160	190
Tangible Fixed Assets Cost Or Valuation	0	160	350	350	350
Tangible Fixed Assets Depreciation	0	40	118	176	219
Tangible Fixed Assets Depreciation Charge For Period		40	78	58	43

Latest update: 25 February 2024

People with significant control

Thaira Z.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thaira Z.

Notified on 30 June 2017

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Inwoodink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thaira Z.

Dunstana D.

Waterlow Secretaries Limited

Oliver D.

Kevin I.

People with significant control

Thaira Z.

Thaira Z.

Accounts Documents

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