Sticky Words started in year 2014 as Private Limited Company with registration number 09238465. The Sticky Words company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The firm has one director. Archie C., appointed on 29 September 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09238465 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Archie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Archie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 23 637 | 21 341 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 996 | 24 667 | |||||||
| Cash Bank On Hand | 24 667 | 16 119 | 27 152 | 19 983 | 15 327 | 30 401 | 45 749 | 44 262 | |
| Current Assets | 31 996 | 29 269 | 23 019 | 32 927 | 24 303 | 18 702 | 34 333 | 49 363 | 50 485 |
| Debtors | 4 602 | 6 900 | 5 775 | 4 320 | 3 375 | 3 932 | 3 614 | 6 223 | |
| Net Assets Liabilities | 14 056 | 11 373 | 15 472 | 12 062 | 38 220 | 42 087 | |||
| Other Debtors | 600 | 600 | 519 | 519 | 543 | ||||
| Property Plant Equipment | 1 765 | 1 171 | 448 | 51 | |||||
| Tangible Fixed Assets | 812 | 1 765 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 23 537 | 21 241 | |||||||
| Shareholder Funds | 23 637 | 21 341 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 570 | 1 039 | 710 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 520 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 051 | 329 | |||||||
| Accrued Liabilities | 216 | 696 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 2 092 | 2 815 | 2 929 | 2 980 | 899 | 899 | 123 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 937 | 3 314 | 3 924 | 3 565 | 2 754 | 6 028 | 7 028 | 6 242 | |
| Creditors | 9 693 | 10 134 | 21 917 | 8 872 | 6 640 | 8 074 | 11 143 | 8 601 | |
| Creditors Due Within One Year | 9 171 | 9 693 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 211 | 2 081 | 899 | ||||||
| Disposals Property Plant Equipment | 283 | 2 081 | 899 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 723 | 325 | 51 | 123 | ||||
| Loans From Directors | 1 039 | 710 | 12 896 | 388 | 54 | ||||
| Net Current Assets Liabilities | 22 825 | 19 576 | 12 885 | 11 010 | 15 431 | 12 062 | 26 259 | 38 220 | 41 884 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 153 | 172 | 159 | 19 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 5 175 | 4 320 | 3 375 | 3 413 | 3 095 | 2 575 | |||
| Property Plant Equipment Gross Cost | 2 855 | 3 263 | 3 263 | 2 980 | 2 980 | 899 | 899 | 374 | |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 10 | 48 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 156 | 1 699 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 156 | 2 855 | |||||||
| Tangible Fixed Assets Depreciation | 344 | 1 090 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 746 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 408 | 374 | |||||||
| Total Assets Less Current Liabilities | 23 637 | 21 341 | 14 056 | 11 458 | 15 482 | 12 062 | 26 259 | 38 220 | 42 135 |
| Trade Creditors Trade Payables | 4 | 12 | 14 | 6 | |||||
| Trade Debtors Trade Receivables | 4 602 | 6 300 | 3 105 | ||||||
| Value-added Tax Payable | 1 501 | 3 408 | 2 996 | 2 807 | 2 039 | ||||
| Other Creditors | 1 941 | 1 760 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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