Rewritten started in year 2013 as Private Limited Company with registration number 08535187. The Rewritten company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 41 Great Portland Street. Postal code: W1W 7LA.
The company has one director. Camille P., appointed on 20 May 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 41 Great Portland Street |
Town | London |
Post code | W1W 7LA |
Country of origin | United Kingdom |
Registration Number | 08535187 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Camille P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Camille P.
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 | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-08-31 |
Net Worth | 13 058 | 2 403 | 137 597 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 737 584 | 1 255 172 | 1 675 503 | 313 219 | 8 233 901 | |||||
Current Assets | 95 921 | 22 042 | 744 345 | 279 245 | 1 904 644 | 892 495 | 1 365 842 | 1 723 184 | 2 075 642 | 8 643 934 |
Debtors | 10 777 | 18 394 | 217 314 | 154 911 | 110 670 | 47 681 | 1 762 423 | 410 033 | ||
Net Assets Liabilities | 137 597 | 260 828 | 1 274 887 | 703 070 | 1 175 038 | 1 515 741 | 1 586 135 | 5 534 768 | ||
Other Debtors | 148 607 | 110 067 | 47 681 | 1 761 893 | 120 502 | |||||
Property Plant Equipment | 8 615 | 14 262 | 104 400 | 86 975 | 10 061 | |||||
Cash Bank In Hand | 85 144 | 3 648 | 527 031 | |||||||
Tangible Fixed Assets | 2 323 | 1 503 | 2 838 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 057 | 2 402 | 137 596 | |||||||
Shareholder Funds | 13 058 | 2 403 | 137 597 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 425 | 10 029 | 28 923 | 33 887 | 6 101 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 150 000 | 150 000 | ||||||||
Corporation Tax Payable | 20 326 | 195 632 | 508 001 | 451 596 | 1 588 223 | |||||
Creditors | 609 586 | 106 401 | 829 633 | 487 343 | 506 471 | 81 150 | 67 452 | 3 119 227 | ||
Fixed Assets | 2 838 | 2 004 | 199 876 | 297 918 | 315 667 | 439 487 | 86 975 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 18 894 | 14 891 | 2 123 | ||||||
Investments Fixed Assets | 289 303 | 301 405 | 335 087 | |||||||
Net Current Assets Liabilities | 10 735 | 900 | 134 759 | 258 824 | 1 075 011 | 405 152 | 859 371 | 1 157 404 | 1 566 612 | 5 524 707 |
Other Creditors | 317 017 | 134 175 | 81 150 | 67 452 | 136 428 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 927 | 29 909 | ||||||||
Other Disposals Property Plant Equipment | 13 591 | 233 596 | ||||||||
Other Investments Other Than Loans | 289 303 | 301 405 | 335 087 | |||||||
Other Taxation Social Security Payable | 26 568 | 10 980 | 9 773 | 1 383 034 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 61 996 | 85 980 | ||||||||
Property Plant Equipment Gross Cost | 16 040 | 24 291 | 133 323 | 120 862 | 16 162 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 251 | 109 032 | 1 130 | 128 896 | ||||||
Total Assets Less Current Liabilities | 13 058 | 2 403 | 137 597 | 260 828 | 1 274 887 | 703 070 | 1 175 038 | 1 596 891 | 1 653 587 | 5 534 768 |
Trade Creditors Trade Payables | 96 | 11 542 | ||||||||
Trade Debtors Trade Receivables | 6 304 | 603 | 530 | 289 531 | ||||||
Creditors Due Within One Year | 85 186 | 21 142 | 609 586 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to 2023-06-30 (was 2023-08-31). filed on: 16th, October 2023 |
accounts | Free Download (1 page) |
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