Founded in 2003, The Narrative Agency, classified under reg no. 04684770 is an active company. Currently registered at Unit R2 Rose Industrial Estate SL7 3ND, Marlow the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 17th June 2015 The Narrative Agency Limited is no longer carrying the name Wilkie And Wilkie.
There is a single director in the firm at the moment - Mark W., appointed on 3 March 2003. In addition, a secretary was appointed - Angela W., appointed on 1 August 2011. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sarah W. who worked with the the firm until 1 August 2011.
| Office Address | Unit R2 Rose Industrial Estate |
| Office Address2 | Marlow Bottom |
| Town | Marlow |
| Post code | SL7 3ND |
| Country of origin | United Kingdom |
| Registration Number | 04684770 |
| Date of Incorporation | Mon, 3rd Mar 2003 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 01 August 2011
Position: Director
Appointed: 03 March 2003
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Wilkie And Wilkie | June 17, 2015 |
| The Narrative | April 26, 2012 |
| Campbell Wilkie | December 24, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 666 | 29 191 | 107 | 423 | 553 | 7 064 | 108 | |
| Current Assets | 113 108 | 103 465 | 181 519 | 62 374 | 64 988 | 90 266 | 115 366 | 75 820 |
| Debtors | 87 799 | 152 328 | 62 267 | 64 565 | 89 713 | 108 302 | 75 712 | |
| Net Assets Liabilities | 34 084 | 35 901 | 64 164 | 35 646 | 619 | -6 432 | 11 989 | 536 |
| Other Debtors | 48 225 | 48 225 | 48 225 | 48 225 | 71 705 | 48 225 | 50 512 | |
| Property Plant Equipment | 16 761 | 13 597 | 12 999 | 5 324 | 14 537 | 8 556 | 8 152 | |
| Other | ||||||||
| Accrued Liabilities | 3 441 | 3 750 | 4 118 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 287 | 35 441 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 38 661 | 38 661 | 38 661 | 38 661 | 38 661 | 38 661 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 530 | 8 049 | 13 160 | 20 835 | 27 231 | 34 187 | 40 427 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 890 | 5 943 | 15 609 | 975 | 5 836 | |||
| Administrative Expenses | 122 007 | 117 426 | 123 700 | 151 618 | 162 177 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 5 080 | 33 502 | 65 491 | 33 839 | 24 192 | |||
| Corporation Tax Payable | 12 656 | 3 201 | 10 832 | 19 093 | 7 734 | |||
| Corporation Tax Recoverable | 11 379 | 11 379 | 7 631 | |||||
| Cost Sales | 218 149 | 71 474 | 45 717 | 61 248 | 44 199 | |||
| Creditors | 64 069 | 84 325 | 128 369 | 37 258 | 67 224 | 108 766 | 3 406 | 25 894 |
| Deferred Income | 32 000 | 22 000 | 1 705 | |||||
| Deferred Tax Liabilities | 598 | 2 583 | ||||||
| Fixed Assets | 6 659 | 16 761 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 225 | 15 980 | 15 980 | |||||
| Gross Profit Loss | 184 245 | 127 827 | 94 708 | 245 391 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -598 | 2 583 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 054 | 6 541 | 6 245 | 6 396 | 6 956 | 6 240 | ||
| Intangible Assets Gross Cost | 38 661 | 38 661 | 38 661 | 38 661 | 38 661 | 38 661 | ||
| Interest Payable Similar Charges Finance Costs | 217 | 1 227 | 49 | 3 904 | 1 386 | |||
| Loans From Directors | 1 204 | 482 | 684 | |||||
| Net Current Assets Liabilities | 50 310 | 54 581 | 53 150 | 25 116 | -2 236 | -18 500 | 43 147 | 20 747 |
| Operating Profit Loss | 62 238 | 10 401 | -10 751 | 97 523 | ||||
| Other Creditors | 10 586 | 1 275 | 1 275 | 5 573 | 12 281 | 3 406 | 1 702 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 535 | 1 430 | -1 430 | |||||
| Other Disposals Property Plant Equipment | 7 535 | 1 430 | ||||||
| Other Interest Receivable Similar Income Finance Income | 3 | 73 | ||||||
| Other Operating Income Format1 | 18 241 | 3 750 | ||||||
| Other Taxation Social Security Payable | 5 351 | 12 874 | 14 911 | 20 143 | 8 932 | |||
| Prepayments Accrued Income | 941 | 675 | 563 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 271 | 941 | ||||||
| Profit Loss | 49 482 | 5 973 | -7 051 | 74 334 | ||||
| Profit Loss Before Tax | 39 641 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 62 024 | 9 174 | -10 800 | 93 619 | 39 641 | |||
| Property Plant Equipment Gross Cost | 27 291 | 21 646 | 26 159 | 26 159 | 41 768 | 42 743 | 48 579 | |
| Provisions For Liabilities Balance Sheet Subtotal | 598 | 2 469 | 2 469 | 2 469 | 2 469 | 2 469 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 583 | 2 469 | ||||||
| Taxation Social Security Payable | 29 527 | 37 734 | 18 007 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 542 | 3 201 | -3 749 | 19 285 | 7 734 | |||
| Total Assets Less Current Liabilities | 56 969 | 35 901 | 66 747 | 38 115 | 3 088 | -3 963 | 51 703 | 28 899 |
| Trade Creditors Trade Payables | 7 567 | 63 128 | 6 389 | 12 074 | 5 251 | 17 627 | 9 491 | |
| Trade Debtors Trade Receivables | 38 633 | 103 428 | 13 480 | 16 340 | 6 629 | 48 698 | 17 569 | |
| Turnover Revenue | 402 394 | 199 301 | 140 425 | 306 639 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (12 pages) |
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