Last Word Creative started in year 2014 as Private Limited Company with registration number 08926058. The Last Word Creative company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gravesend at 10 Milton Hall Road. Postal code: DA12 1QW.
The firm has one director. Edward M., appointed on 6 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Milton Hall Road |
Town | Gravesend |
Post code | DA12 1QW |
Country of origin | United Kingdom |
Registration Number | 08926058 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Edward M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 938 | 13 563 | ||
Current Assets | 13 400 | 13 400 | 17 940 | 20 481 |
Debtors | 2 200 | 2 200 | 6 002 | 6 918 |
Net Assets Liabilities | 398 | 2 291 | ||
Property Plant Equipment | 1 326 | 1 471 | ||
Cash Bank In Hand | 11 200 | 11 200 | 11 938 | |
Net Assets Liabilities Including Pension Asset Liability | 422 | 422 | 398 | |
Tangible Fixed Assets | 1 768 | 1 768 | 1 326 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 322 | 322 | 298 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 031 | 1 403 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 517 | |||
Comprehensive Income Expense | 21 476 | 18 208 | ||
Creditors | 4 000 | 2 000 | ||
Dividend Per Share Interim | 215 | 163 | ||
Dividends Paid | -21 500 | -16 315 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | |||
Net Current Assets Liabilities | 654 | 654 | 3 072 | 2 820 |
Other Creditors | 5 822 | 5 019 | ||
Other Remaining Borrowings | 4 000 | 2 000 | ||
Profit Loss | 21 476 | 18 208 | ||
Property Plant Equipment Gross Cost | 2 357 | 2 874 | ||
Taxation Social Security Payable | 1 790 | 2 117 | ||
Total Assets Less Current Liabilities | 2 422 | 2 422 | 4 398 | 4 291 |
Total Borrowings | 4 000 | 2 000 | ||
Trade Debtors Trade Receivables | 6 002 | 6 918 | ||
Amount Specific Advance Or Credit Directors | -7 256 | -10 525 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 500 | 2 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 213 | -3 270 | ||
Capital Employed | 422 | 422 | 398 | |
Creditors Due After One Year | 2 000 | 2 000 | 4 000 | |
Creditors Due Within One Year | 12 746 | 12 746 | 14 868 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 2 357 | |||
Tangible Fixed Assets Cost Or Valuation | 2 357 | 2 357 | ||
Tangible Fixed Assets Depreciation | 589 | 1 031 | ||
Tangible Fixed Assets Depreciation Charged In Period | 589 | 442 | ||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/06 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
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