Company information:
Inkpot Group Ltd (No: 07679536)
Address: UNIT 6 CHERRYTREE FARM, BLACKMORE END ROAD, SIBLE HEDINGHAM, ESSEX, CO9 3LZ
Status: Active
Incorporated: 22-Jun-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: DEBBIE JANE SIMPSON ( DOB: Sep-1979 From: Jun-2011 )
Current Director: DEBBIE JANE SIMPSON ( DOB: Sep-1979 From: Jun-2011 )
Current Director: DEBBIE JANE SIMPSON ( DOB: Sep-1979 From: Jun-2011 )
Current Director: DAVID JOHN SIMPSON ( DOB: Mar-1971 From: Jun-2011 )
Current Director: DAVID JOHN SIMPSON ( DOB: Mar-1971 From: Jun-2011 )
Resigned Director: LINDA FRANCES ALDOUS ( DOB: Sep-1956 From: Jun-2011 To: Mar-2024 )
Persons of Significant Control:
Mrs Linda Aldous, Unit 6 Cherrytree Farm, Blackmore End Road, Sible Hedingham, Essex, CO9 3LZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Debbie Simpson, Unit 6 Cherrytree Farm, Blackmore End Road, Sible Hedingham, Essex, CO9 3LZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 801,197 | 381,819 | 273,954 | 161,482 | 45,119 | 801197.0,381819,273954,161482,45119,0.0 | |
| Fixed assets / Intangible assets | 402,565 | 170,370 | 127,799 | 85,227 | 42,656 | 402565.0,170370,127799,85227,42656,0.0 | |
| Fixed assets / Property, plant and equipment | 1,075 | 1,749 | 6,355 | 6,355 | 2,463 | 1075.0,1749,6355,6355,2463,0.0 | |
| Fixed assets / Investments, fixed assets | 397,557 | 209,700 | 139,800 | 69,900 | 397557.0,209700,139800,69900,0,0.0 | ||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 397,557 | 209,700 | 139,800 | 69,900 | 397557.0,209700,139800,69900,0,0.0 | ||
| Current assets | 168,594 | -22,388 | 45,896 | 3,786 | 40,358 | 97,966 | 168594.0,-22388,45896,3786,40358,97966.0 |
| Current assets / Debtors | 107,834 | -19,232 | 45,692 | 6,230 | 39,565 | 96,433 | 107834.0,-19232,45692,6230,39565,96433.0 |
| Current assets / Current asset investments / Investments in group undertakings | 397,557 | 209,700 | 139,800 | 69,900 | 397557.0,209700,139800,69900,0,0.0 | ||
| Current assets / Cash at bank and on hand | 60,760 | -3,156 | 204 | -2,444 | 793 | 1,533 | 60760.0,-3156,204,-2444,793,1533.0 |
| Net current assets (liabilities) | -588,925 | -535,172 | -574,443 | -673,299 | -500,875 | -402,239 | -588925.0,-535172,-574443,-673299,-500875,-402239.0 |
| Total assets less current liabilities | 212,272 | -153,353 | -300,489 | -511,817 | -455,756 | -402,239 | 212272.0,-153353,-300489,-511817,-455756,-402239.0 |
| Net assets (liabilities) | 1,053 | -360,555 | -474,660 | -653,764 | -567,666 | -534,251 | 1053.0,-360555,-474660,-653764,-567666,-534251.0 |
| Equity / share capital and reserves | 1,053 | -360,555 | -474,660 | -653,764 | -567,666 | -534,251 | 1053.0,-360555,-474660,-653764,-567666,-534251.0 |