Write Spelling started in year 2015 as Private Limited Company with registration number 09385033. The Write Spelling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Welwyn Garden City at 28 Attimore Road. Postal code: AL8 6LP.
The firm has one director. Euan D., appointed on 12 January 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Attimore Road |
Town | Welwyn Garden City |
Post code | AL8 6LP |
Country of origin | United Kingdom |
Registration Number | 09385033 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other publishing activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Euan D. This PSC and has 75,01-100% shares.
Euan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 105 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 571 | |||||||
Cash Bank On Hand | 1 571 | 258 | 318 | 9 099 | 3 151 | 7 663 | 8 909 | 634 |
Current Assets | 7 071 | 5 708 | 9 768 | 12 269 | 14 475 | 13 143 | 11 852 | 8 820 |
Debtors | 5 500 | 5 450 | 9 450 | 3 170 | 11 324 | 5 480 | 2 943 | 8 186 |
Net Assets Liabilities | 1 105 | 499 | 1 726 | 2 603 | 9 005 | 6 932 | 4 788 | -6 082 |
Net Assets Liabilities Including Pension Asset Liability | 1 105 | |||||||
Property Plant Equipment | 3 680 | 3 683 | 2 739 | 1 890 | 2 017 | 1 227 | 2 099 | |
Tangible Fixed Assets | 3 680 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 104 | |||||||
Shareholder Funds | 1 105 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 663 | 2 086 | 3 412 | 4 644 | 5 657 | 6 447 | 7 769 | 8 659 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 910 | 8 155 | 10 256 | 11 196 | 7 103 | 7 205 | 8 764 | 15 881 |
Creditors Due Within One Year | 8 910 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 1 326 | 1 232 | 1 013 | 790 | 1 322 | 890 | |
Net Current Assets Liabilities | -1 839 | -2 447 | -488 | 1 073 | 7 372 | 5 938 | 3 088 | -7 061 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 112 | 1 002 | 978 | 991 | 1 092 | 10 534 | ||
Other Taxation Social Security Payable | 8 352 | 9 481 | 6 125 | 6 214 | 7 672 | 5 347 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 343 | 5 769 | 6 151 | 6 534 | 7 674 | 7 674 | 9 868 | |
Provisions For Liabilities Balance Sheet Subtotal | 736 | 737 | 525 | 360 | 384 | 233 | 399 | 230 |
Provisions For Liabilities Charges | 736 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 343 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 343 | |||||||
Tangible Fixed Assets Depreciation | 663 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 663 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 426 | 382 | 383 | 1 140 | 2 194 | |||
Total Assets Less Current Liabilities | 1 841 | 1 236 | 2 251 | 2 963 | 9 389 | 7 165 | 5 187 | -5 852 |
Trade Creditors Trade Payables | 792 | 713 | ||||||
Trade Debtors Trade Receivables | 9 450 | 3 170 | 11 324 | 5 480 | 2 943 | 8 186 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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