Founded in 2016, Jack Stratten Writing, classified under reg no. 10300782 is an active company. Currently registered at No 615 London Road SS0 9PE, Westcliff-on-sea the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Katy S., Jack S.. Of them, Jack S. has been with the company the longest, being appointed on 28 July 2016 and Katy S. has been with the company for the least time - from 6 April 2022. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | No 615 London Road |
Town | Westcliff-on-sea |
Post code | SS0 9PE |
Country of origin | United Kingdom |
Registration Number | 10300782 |
Date of Incorporation | Thu, 28th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jack S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack S.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katy S.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 856 | 17 333 | 14 370 | 12 519 | 11 383 | 12 710 | 4 897 |
Current Assets | 14 370 | 29 271 | 26 081 | 16 710 | 8 783 | ||
Debtors | 16 752 | 14 698 | 4 000 | 3 886 | |||
Net Assets Liabilities | 284 | 3 933 | 10 462 | 16 554 | 14 627 | 4 218 | 149 |
Other Debtors | 16 752 | 14 698 | 4 000 | 3 886 | |||
Property Plant Equipment | 1 050 | 2 164 | 3 573 | 2 680 | 2 010 | 3 574 | 2 680 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 348 | 810 | 2 001 | 2 894 | 3 564 | 4 756 | 5 650 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 1 576 | 2 600 | 2 756 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 5 654 | 4 216 | |||||
Bank Overdrafts | 9 000 | 9 000 | 1 908 | 1 908 | |||
Creditors | 7 622 | 15 564 | 7 481 | 15 397 | 13 464 | 16 066 | 7 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 462 | 1 191 | 893 | 670 | 1 192 | 894 |
Net Current Assets Liabilities | -766 | 1 769 | 6 889 | 13 874 | 12 617 | 644 | 1 685 |
Other Creditors | 5 729 | 12 670 | 3 934 | 2 413 | 2 413 | 2 744 | 3 413 |
Property Plant Equipment Gross Cost | 1 398 | 2 974 | 5 574 | 5 574 | 5 574 | 8 330 | 8 330 |
Taxation Social Security Payable | 1 893 | 2 894 | 3 547 | 3 984 | 2 051 | 5 760 | 1 777 |
Total Assets Less Current Liabilities | 9 872 | 4 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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