Wordsmith & Paper Limited is a private limited company registered at 18 4Th Floor, St. Cross Street, London EC1N 8UN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Renford M., appointed on 19 June 2017.
The company is officially classified as "video production activities" (SIC: 59112), "management consultancy activities other than financial management" (SIC: 70229), "data processing, hosting and related activities" (SIC: 63110).
The last confirmation statement was sent on 2023-04-29 and the deadline for the next filing is 2024-05-13. Likewise, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 18 4th Floor |
Office Address2 | St. Cross Street |
Town | London |
Post code | EC1N 8UN |
Country of origin | United Kingdom |
Registration Number | 10825721 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Video production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Renford M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Renford M.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 178 | 36 | 379 | 646 | ||
Current Assets | 1 791 | 204 | 436 | 856 | 85 | 154 |
Debtors | 1 613 | 168 | 57 | 210 | ||
Net Assets Liabilities | -767 | -1 700 | -3 873 | -18 370 | -27 530 | -36 818 |
Property Plant Equipment | 1 689 | 162 | 496 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 510 | 540 | 570 | 475 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 475 | 475 | |||
Accumulated Amortisation Impairment Intangible Assets | 614 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 690 | 3 542 | 4 200 | 4 531 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 379 | 325 | 992 | -165 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 3 929 | 3 080 | ||||
Bank Borrowings Overdrafts | 786 | |||||
Creditors | 4 247 | 2 066 | 876 | 19 147 | 27 663 | 37 257 |
Fixed Assets | 496 | 3 476 | 2 862 | 2 248 | ||
Increase From Amortisation Charge For Year Intangible Assets | 614 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 690 | 1 852 | 658 | 331 | ||
Intangible Assets | 3 476 | |||||
Intangible Assets Gross Cost | 4 090 | |||||
Loans From Directors | 500 | 18 350 | ||||
Net Current Assets Liabilities | -2 456 | -1 862 | -440 | -18 291 | -27 556 | -37 078 |
Other Creditors | 3 737 | 1 526 | 15 | |||
Prepayments Accrued Income | 168 | 57 | 22 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 | 22 | 25 | |||
Property Plant Equipment Gross Cost | 3 379 | 3 704 | 4 696 | 4 531 | ||
Recoverable Value-added Tax | 188 | |||||
Taxation Social Security Payable | -209 | 11 | ||||
Total Additions Including From Business Combinations Intangible Assets | 4 090 | |||||
Total Assets Less Current Liabilities | -1 700 | 56 | -15 290 | -24 694 | -34 830 | |
Trade Debtors Trade Receivables | 1 613 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 18th, July 2023 |
accounts | Free Download (5 pages) |
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