Hargreaves Writing Ltd in London, E14 9NN

Description

Data updated on: 01-11-2023

The company called Hargreaves Writing was registered on 2015-01-20 as a Private Limited Company. This enterprise's registered office could be reached at London on C/o The Accountancy Partnership 5th Floor, City Reach, 5 Greenwich View Place. Should you need to get in touch with this business by post, the post code is E14 9NN. The registration number for Hargreaves Writing Ltd is 09397167. This enterprise's SIC code is 62090, that means Other information technology service activities. 2022-12-31 is the last time the company accounts were reported.

For this company, the full extent of director's duties have so far been fulfilled by Rupert H. who was selected to lead the company in 2015.

Rupert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-04	2017-01-04	2018-01-04	2019-01-04	2020-01-04	2021-01-04	2022-01-04	2022-12-31
Currency
Net Worth	16 594

Balance Sheet
Current Assets	14 144	14 465	36 606	39 968	48 073	42 858	44 307	35 147
Net Assets Liabilities				49 552	56 256	31 872	29 454	28 482
Cash Bank On Hand				9 197	11 070	5 450	5 215
Debtors	5 428		36 606	30 771	37 003	37 408	39 092
Other Debtors			494	994	147		975
Property Plant Equipment					194	655	604
Cash Bank In Hand	8 716
Net Assets Liabilities Including Pension Asset Liability	16 594
Tangible Fixed Assets	133

Capital & Reserves
Profit Loss Account Reserve	16 594
Shareholder Funds	16 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 468	95
Average Number Employees During Period			1	1	1	1	1	1
Creditors	7 848	9 900	12 753	13 946	12 504	13 009	10 250	11 496
Fixed Assets	10 133	19 846	37 062	23 530	20 724	18 185	15 134	12 176
Net Current Assets Liabilities	14 235	4 565	-3 759	26 022	35 569	26 820	24 685	23 651
Total Assets Less Current Liabilities	24 468	24 511	33 403	49 552	56 293	45 005	39 819	35 827
Accumulated Amortisation Impairment Intangible Assets				1 019	4 019	7 019	10 019
Accumulated Depreciation Impairment Property Plant Equipment			450	450	525	621	937
Bank Borrowings Overdrafts			1 385	2 000		13 009	10 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Increase From Amortisation Charge For Year Intangible Assets				1 019	3 000	3 000	3 000
Intangible Assets				13 981	10 981	7 981	4 981
Intangible Assets Gross Cost				15 000	15 000	15 000
Investments Fixed Assets	10 000		9 549	9 549	9 549	9 549	9 549
Other Creditors			793	1 320	1 904	1 918	1 698
Other Taxation Social Security Payable			10 574	10 626	10 600	12 371	14 924
Property Plant Equipment Gross Cost			450	450	719	1 276	1 541
Total Additions Including From Business Combinations Intangible Assets				15 000
Trade Debtors Trade Receivables			8 599	3 982	6 061	5 712	6 421
Increase From Depreciation Charge For Year Property Plant Equipment					75	96	316
Provisions For Liabilities Balance Sheet Subtotal					37	124	115
Total Additions Including From Business Combinations Property Plant Equipment					269	557	265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	91
Provisions For Liabilities Charges	7 874
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200
Tangible Fixed Assets Depreciation	67
Tangible Fixed Assets Depreciation Charged In Period	67

Company staff

Rupert H.

Role: Director

Appointed: 20 January 2015

Latest update: 23 April 2024

People with significant control

Rupert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-04
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	05 January 2017
End Date For Period Covered By Report	04 January 2018
Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	04 January 2019
Annual Accounts
Start Date For Period Covered By Report	05 January 2019
End Date For Period Covered By Report	04 January 2020
Annual Accounts
Start Date For Period Covered By Report	05 January 2020
End Date For Period Covered By Report	04 January 2021
Annual Accounts
Start Date For Period Covered By Report	05 January 2021
End Date For Period Covered By Report	04 January 2022
Annual Accounts
End Date For Period Covered By Report	04 January 2022

Hargreaves Writing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert H.

People with significant control

Rupert H.

Accounts Documents

Company filings

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