Jo Unwin Literary Agency Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Situated at 37 Warren Street, London W1T 6AD Jo Unwin Literary Agency Ltd is categorised as a Private Limited Company with 08723559 Companies House Reg No. The company was set up 11 years ago. This company's declared SIC number is 78109 which stands for Other activities of employment placement agencies. The latest annual accounts detail the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-10-08.

Until now, this limited company has only been guided by one managing director: Joanna U. who has been with it for 11 years.

Joanna U. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 496	92 773	153 295	219 926	266 729	398 934	309 144	361 509
Current Assets	24 697	160 199	195 715	331 661	371 740	425 111	336 368	394 471
Debtors	22 201	67 426	42 420	111 735	106 023	26 177	27 224	32 962
Net Assets Liabilities	-9 347	67 033	118 696	175 208	252 593	322 908	280 262	240 130
Other Debtors	13 547	59 075	33 241	102 899	105 011	24 685	27 224	32 962
Property Plant Equipment	1 370	1 114	1 364	1 013	912	1 783	1 766	2 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	419	1 014	1 848	2 561	3 498	4 460	5 840
Additions Other Than Through Business Combinations Property Plant Equipment		683	845	483	612	1 808	945	2 153
Average Number Employees During Period	1	1	3	3	4	5	5	5
Bank Overdrafts				146	146
Corporation Tax Payable		16 458	18 773	26 983	27 543	26 905	5 620	8 829
Creditors	35 414	94 280	78 383	157 466	120 059	103 986	57 872	156 880
Increase From Depreciation Charge For Year Property Plant Equipment		383	595	834	713	937	962	1 380
Net Current Assets Liabilities	-10 717	65 919	117 332	174 195	251 681	321 125	278 496	237 591
Other Creditors	3 528	3 000	3 001	4 499	11 150	12 616	5 290	5 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24
Other Disposals Property Plant Equipment		580
Other Taxation Social Security Payable	293	5 740		16 020	11 642	5 498	11 666	2 981
Prepayments Accrued Income				8 836
Property Plant Equipment Gross Cost	1 430	1 533	2 378	2 861	3 473	5 281	6 226	8 379
Trade Creditors Trade Payables	23 793	46 689	55 891	103 664	68 832	58 630	33 759	137 238
Trade Debtors Trade Receivables	174

Company staff

Joanna U.

Role: Director

Appointed: 08 October 2013

Latest update: 18 January 2024

People with significant control

Joanna U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Jo Unwin Literary Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna U.

People with significant control

Joanna U.

Accounts Documents

Company filings

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