Michael Wrenn Publishing Limited, NW11 7PE

Description

Data updated on: 01-11-2023

2001 signifies the founding of Michael Wrenn Publishing Limited, a firm which is situated at 923 Finchley Road, London in Golders Green. This means it's been twenty three years Michael Wrenn Publishing has prospered in the business, as the company was registered on 2001/05/25. The firm Companies House Registration Number is 04223388 and the zip code is NW11 7PE. The enterprise's SIC and NACE codes are 58190 which stands for Other publishing activities. Tuesday 31st May 2022 is the last time when the company accounts were filed.

Because of this particular company's magnitude, it was unavoidable to formally appoint further directors: Antonia W. and Michael W. who have been working together since June 2010 for the benefit of this limited company.

Executives who control the firm include: Antonia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	202	332	108	109	4 789

Balance Sheet
Cash Bank In Hand	39 047	20 341	11 435	1 543	6 194	10 142
Cash Bank On Hand						10 142	9 000	12 472	10 000	16 543	11 295	2 161
Current Assets	44 047	32 431	20 408	9 939	11 024	15 742	16 374	12 622	16 000	16 703	12 575	3 441
Debtors	5 000	12 090	8 973	8 396	4 830	5 600	7 374	150	6 000	160	1 280	1 280
Intangible Fixed Assets	930	930	930	930	930	930
Property Plant Equipment						962	721	541	406	1 201	901	676
Tangible Fixed Assets	2 008	2 296	1 722	1 444	1 083	962
Net Assets Liabilities									238	1 153	-3 867	-14 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81	102	232	8	9	4 689
Shareholder Funds	181	202	332	108	109	4 789

Other Financial Data
Accrued Liabilities						1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						4 974	5 215	5 395	5 530	5 931	6 231	6 456
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							3 207
Corporation Tax Payable						8 447	9 237
Creditors						12 845	17 640	13 871	17 098	17 453	18 102	19 530
Creditors Due Within One Year	46 804	35 455	22 728	12 205	12 928	12 845
Fixed Assets	2 938	3 226	2 652	2 374	2 013	1 892	1 651	1 471	1 336	2 131	1 831	1 606
Increase From Depreciation Charge For Year Property Plant Equipment							241	180	135	401	300	225
Intangible Assets						930	930	930	930	930	930	930
Intangible Assets Gross Cost						930	930	930	930	930	930
Intangible Fixed Assets Cost Or Valuation	930	930	930	930	930
Net Current Assets Liabilities	-2 757	-3 024	-2 320	-2 266	-1 904	2 897	-1 266	-1 249	-1 098	-750	-5 527	-16 089
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments						150	150
Property Plant Equipment Gross Cost						5 936	5 936	5 936	5 936	7 132	7 132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 053		204		200
Tangible Fixed Assets Cost Or Valuation	4 479	5 532	5 532	5 736	5 736	5 936
Tangible Fixed Assets Depreciation	2 471	3 236	3 810	4 292	4 653	4 974
Tangible Fixed Assets Depreciation Charged In Period		765	574	482	361	321
Total Assets Less Current Liabilities	181	202	332	108	109	4 789	385	222	238	1 381	-3 696	-14 483
Trade Debtors Trade Receivables						5 450	7 224
Additional Provisions Increase From New Provisions Recognised										228
Dividends Paid										27 000
Profit Loss										27 915
Provisions										228
Provisions For Liabilities Balance Sheet Subtotal										228	171	171
Total Additions Including From Business Combinations Property Plant Equipment										1 196