Writing East Midlands C.i.c. in Nottingham, NG1 1PU

Description

Data updated on: 01-11-2023

Writing East Midlands C.i.c. with the registration number 06459299 has been competing in the field for seventeen years. The Community Interest Company is officially located at Unit 4, The Garage Studios 41-43 St. Marys Gate, The Lace Market in Nottingham and their area code is NG1 1PU. The official name transformation from My Word - Writing East Midlands to Writing East Midlands C.i.c. came on 2016-01-29. This business's classified under the NACE and SIC code 90030, that means Artistic creation. 2022-03-31 is the last time when account status updates were filed.

Carol A., Charlotte O., Martin M. and 4 other members of the Management Board who might be found within the Company Staff section of this page are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023-01-24. To provide support to the directors, this particular limited company has been utilizing the skillset of Henderson M. as a secretary since the appointment on 2013-10-16.

Previous company's names
Writing East Midlands C.i.c. 2016-01-29
My Word - Writing East Midlands 2007-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 013	70 098	49 842	161 888	120 486	116 674
Current Assets	35 837	83 171	59 308	162 082	127 474	121 628
Debtors	5 824	13 073	9 466	194	6 988	4 954
Net Assets Liabilities	13 608	16 460	16 465	43 509	53 212	53 749
Other Debtors	1 424	388	1 047	44	272	229
Property Plant Equipment	1 386	2 335	3 561	2 564	1 591	1 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	459	1 007	1 989	2 779	3 752	4 616
Administrative Expenses		163 313	164 070	158 997	167 179	177 467
Average Number Employees During Period	6	6	6	8	6	6
Cost Sales		36 441	47 857	64 355	78 087	48 798
Creditors	23 615	69 046	46 404	121 137	75 853	68 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment				243
Disposals Property Plant Equipment				817
Fixed Assets	1 386	2 335	3 561	2 564	1 591	1 057
Gross Profit Loss		166 150	164 054	190 449	179 374	178 043
Increase From Depreciation Charge For Year Property Plant Equipment		548	982	1 033	973	864
Net Current Assets Liabilities	12 222	14 125	12 904	40 945	51 621	52 692
Operating Profit Loss		2 837	-16	33 608	12 195	576
Other Creditors	14 767	63 049	43 000	101 658	64 610	64 316
Other Interest Receivable Similar Income Finance Income		15	21	14	12	189
Other Operating Income				2 156
Profit Loss On Ordinary Activities After Tax		2 852	5	27 044	9 703	537
Profit Loss On Ordinary Activities Before Tax		2 852	5	33 622	12 207	765
Property Plant Equipment Gross Cost	1 845	3 342	5 550	5 343	5 343	5 673
Taxation Social Security Payable	1 759	2 383	2 395	7 999	5 135	3 069
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 578	2 504	228
Total Additions Including From Business Combinations Property Plant Equipment		1 497	2 208	610		330
Total Assets Less Current Liabilities	13 608	16 460	16 465	43 509	53 212	53 749
Trade Creditors Trade Payables	7 089	3 614	1 009	11 480	6 108	1 551
Trade Debtors Trade Receivables	4 400	12 685	8 419	150	6 716	4 725
Turnover Revenue		202 591	211 911	254 804	257 461	226 841