Founded in 2016, Katie Wright, classified under reg no. 10535119 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Katie W., appointed on 21 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 10535119 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Performing arts |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 21 December 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Katie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie W.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 172 | 83 680 | 167 579 | 160 474 | 94 192 |
| Current Assets | 9 353 | 225 680 | 175 579 | 363 410 | 203 526 |
| Debtors | 181 | 142 000 | 108 000 | 202 936 | 109 334 |
| Other Debtors | 181 | 100 000 | 220 000 | 87 179 | |
| Property Plant Equipment | 2 168 | 1 843 | 1 567 | 1 332 | 1 132 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 750 | 2 250 | 4 250 | 4 042 | 2 832 |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 158 | 1 434 | 1 669 | 1 869 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 745 | 30 133 | 27 819 | 29 942 | |
| Corporation Tax Recoverable | 22 155 | ||||
| Creditors | 6 657 | 94 533 | 44 219 | 46 830 | 6 311 |
| Fixed Assets | 1 843 | 2 001 | 23 411 | 23 211 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 276 | 235 | 200 | |
| Investments Fixed Assets | 100 000 | 22 079 | 22 079 | ||
| Investments In Group Undertakings Participating Interests | 434 | 434 | 22 079 | ||
| Net Current Assets Liabilities | 2 696 | 131 147 | 232 239 | 317 014 | 197 215 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 4 013 | 1 830 | 6 409 | 109 | 2 |
| Other Taxation Social Security Payable | 149 | 31 517 | 5 741 | 10 349 | 2 719 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 8 000 | ||||
| Property Plant Equipment Gross Cost | 3 001 | 3 001 | 3 001 | 3 001 | |
| Total Assets Less Current Liabilities | 4 864 | 132 990 | 234 240 | 335 410 | 220 426 |
| Trade Creditors Trade Payables | 28 803 | 1 954 | 758 | ||
| Trade Debtors Trade Receivables | 142 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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