Founded in 2017, Wordplay Magazine, classified under reg no. 10639264 is an active company. Currently registered at 10 Romany Road NR3 4RE, Norwich the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Serena R., Sam H. and Matthew N.. Of them, Matthew N. has been with the company the longest, being appointed on 25 February 2017 and Serena R. has been with the company for the least time - from 20 October 2021. As of 20 April 2024, there was 1 ex director - Josh W.. There were no ex secretaries.
Office Address | 10 Romany Road |
Town | Norwich |
Post code | NR3 4RE |
Country of origin | United Kingdom |
Registration Number | 10639264 |
Date of Incorporation | Sat, 25th Feb 2017 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Matthew N. This PSC has significiant influence or control over the company,.
Matthew N.
Notified on | 25 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Current Assets | 5 600 | |||
Net Assets Liabilities | -224 | -219 | 900 | 900 |
Property Plant Equipment | 5 600 | 900 | ||
Total Inventories | 5 600 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 900 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 900 | ||
Administrative Expenses | 870 | 4 567 | ||
Average Number Employees During Period | 4 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 200 | 200 | ||
Cost Sales | 3 125 | 3 000 | ||
Creditors | 224 | 219 | ||
Distribution Costs | 500 | 500 | 1 255 | 1 255 |
Fixed Assets | 6 440 | 900 | ||
Gross Profit Loss | 275 | 280 | 2 452 | 6 336 |
Intangible Assets | 840 | |||
Intangible Assets Gross Cost | 900 | 900 | ||
Net Current Assets Liabilities | 5 600 | 900 | ||
Operating Profit Loss | -225 | -220 | 327 | 514 |
Other Creditors | 24 | 19 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | |||
Profit Loss | -225 | -220 | 265 | 417 |
Profit Loss On Ordinary Activities Before Tax | -225 | -220 | 327 | 514 |
Property Plant Equipment Gross Cost | 5 600 | 1 800 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 | 97 | ||
Total Additions Including From Business Combinations Intangible Assets | 840 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 600 | 900 | ||
Total Assets Less Current Liabilities | 5 600 | 900 | 900 | |
Turnover Revenue | 3 400 | 3 280 | 2 452 | 6 336 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, March 2024 |
gazette | Free Download (1 page) |
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