Founded in 2013, Mark Edwards Writing, classified under reg no. 08592587 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Sara E. and Mark E.. In addition one secretary - Sara E. - is with the firm. As of 19 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 | 08592587 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Book publishing |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Mark E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sara E. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sara E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 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 | 269 168 | 310 595 | 215 349 | 226 108 | 239 221 | 253 810 | 184 093 | 42 621 |
Current Assets | 372 064 | 381 567 | 365 230 | 265 822 | 417 688 | 310 924 | 226 385 | 135 556 |
Debtors | 102 896 | 70 972 | 149 881 | 39 714 | 178 467 | 57 114 | 42 292 | 92 935 |
Net Assets Liabilities | 242 407 | 312 379 | 278 058 | 227 174 | 308 036 | 316 591 | 225 225 | 120 972 |
Other Debtors | 102 085 | 69 694 | 149 546 | 23 859 | 177 713 | 44 553 | 29 791 | 58 523 |
Property Plant Equipment | 3 425 | 3 623 | 3 855 | 3 905 | 5 129 | 70 739 | 52 698 | 40 617 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 190 | 4 106 | 6 495 | 9 200 | 12 105 | 37 144 | 56 322 | 71 457 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 114 | 2 621 | 2 755 | 4 129 | 90 649 | 1 137 | 3 054 | |
Amounts Owed To Directors | 1 289 | 2 620 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 85 011 | 56 469 | 40 971 | 27 306 | 61 224 | 26 361 | 29 534 | 15 276 |
Creditors | 133 082 | 72 811 | 91 027 | 42 553 | 114 781 | 50 360 | 51 756 | 55 201 |
Finance Lease Liabilities Present Value Total | 12 610 | 12 610 | 2 102 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 916 | 2 389 | 2 705 | 2 905 | 25 039 | 19 178 | 15 135 | |
Net Current Assets Liabilities | 238 982 | 308 756 | 274 203 | 223 269 | 302 907 | 260 564 | 174 629 | 80 355 |
Other Creditors | 43 737 | 15 087 | 46 031 | 7 484 | 53 557 | 11 389 | 9 612 | 37 823 |
Other Taxation Social Security Payable | 441 | 813 | ||||||
Property Plant Equipment Gross Cost | 5 615 | 7 729 | 10 350 | 13 105 | 17 234 | 107 883 | 109 020 | 112 074 |
Recoverable Value-added Tax | 920 | 369 | 710 | |||||
Total Assets Less Current Liabilities | 308 036 | 331 303 | 227 327 | 120 972 | ||||
Trade Debtors Trade Receivables | 632 | 15 566 | 10 352 | 9 512 | 4 719 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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