Founded in 2013, Jo Unwin Literary Agency, classified under reg no. 08723559 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Joanna U., appointed on 8 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08723559 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Joanna U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 496 | 92 773 | 153 295 | 219 926 | 266 729 | 398 934 | 309 144 |
| Current Assets | 24 697 | 160 199 | 195 715 | 331 661 | 371 740 | 422 421 | 336 368 |
| Debtors | 22 201 | 67 426 | 42 420 | 111 735 | 105 011 | 26 177 | 27 224 |
| Net Assets Liabilities | -9 347 | 67 033 | 118 695 | 175 208 | 252 593 | 322 908 | 280 262 |
| Other Debtors | 13 547 | 59 075 | 33 241 | 102 899 | 105 011 | 21 995 | 27 224 |
| Property Plant Equipment | 1 370 | 1 114 | 1 364 | 1 013 | 912 | 1 783 | 1 766 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 419 | 1 014 | 1 848 | 2 561 | 3 498 | 4 460 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 683 | 845 | 483 | 612 | 1 808 | 945 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 | 5 | 5 |
| Bank Overdrafts | 146 | 146 | |||||
| Corporation Tax Payable | 16 458 | 18 773 | 26 983 | 27 543 | 26 905 | 5 620 | |
| Creditors | 35 414 | 94 280 | 78 383 | 157 466 | 120 059 | 103 986 | 57 872 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 595 | 834 | 713 | 937 | 962 | |
| Net Current Assets Liabilities | -10 717 | 65 919 | 117 331 | 174 195 | 251 681 | 321 125 | 278 496 |
| Other Creditors | 3 528 | 3 000 | 3 000 | 4 499 | 11 150 | 9 926 | 5 290 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 | ||||||
| Other Disposals Property Plant Equipment | 580 | ||||||
| Other Taxation Social Security Payable | 293 | 5 740 | 16 020 | 11 642 | 5 498 | 11 666 | |
| Prepayments Accrued Income | 8 836 | ||||||
| Property Plant Equipment Gross Cost | 1 430 | 1 533 | 2 378 | 2 861 | 3 473 | 5 281 | 6 226 |
| Trade Creditors Trade Payables | 23 793 | 46 689 | 55 891 | 103 664 | 68 832 | 58 630 | 33 759 |
| Trade Debtors Trade Receivables | 174 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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