P3st (wordsmiths) Limited in London, EC2A 3AR

Description

Data updated on: 02-07-2022

P3st (wordsmiths) came into being in 2001 as a company enlisted under no 04230522, located at EC2A 3AR London at Studio 210. The company's last known status was dissolved. P3st (wordsmiths) had been operating offering its services for twenty one years.

The following limited company had an individual managing director: Philip H. who was maintaining it for twenty one years.

Executives who had significant control over the firm were: Philip S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Esme S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 243	1 862

Balance Sheet
Cash Bank On Hand									33 417	3 903	5 099	9 811	5 558
Current Assets	54 779	24 428		22 964	28 477		35 880	21 866	83 990	33 428	42 296	36 217	5 558
Debtors	33 854	19 628	22 964	22 964	28 477	28 477	11 700	21 866	29 073	7 025	9 971	1 869
Net Assets Liabilities								416	36 103	22 411	29 126	31 851	2 074
Property Plant Equipment								349	137	1	196	494	727
Cash Bank In Hand	20 925	4 800					24 180
Net Assets Liabilities Including Pension Asset Liability	10 243	1 862	373	373	280	280	-146	416
Tangible Fixed Assets	356	140	341	341	173	173	154	349

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	10 241	1 860	371	371	278	278	-148	414
Shareholder Funds	10 243	1 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 599	5 811	5 947	6 012	6 158	6 554
Additions Other Than Through Business Combinations Property Plant Equipment											260	484	629
Average Number Employees During Period										2	2	2	2
Bank Overdrafts								159
Corporation Tax Payable								15 842	35 507
Creditors								21 799	48 024	11 018	12 614	4 619	4 211
Current Asset Investments									21 500	22 500	27 226	24 537
Increase From Depreciation Charge For Year Property Plant Equipment									212	136	65	186	396
Net Current Assets Liabilities	20 576	3 893	3 827	3 827	107	107	12 712	67	35 966	22 410	29 682	31 598	1 347
Other Creditors								1 194	2 231	1 584	1 709	2 950	2 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												40
Other Disposals Property Plant Equipment												40
Other Taxation Social Security Payable								3 335	9 001	8 029	9 505	1 669	1 459
Property Plant Equipment Gross Cost								5 948	5 948	5 948	6 208	6 652	7 281
Provisions For Liabilities Balance Sheet Subtotal											752	241
Total Assets Less Current Liabilities	20 932	4 033	4 168	4 168	280	280	12 866	416		22 411	29 878	32 092	2 074
Trade Creditors Trade Payables								1 269	1 285	1 405	1 400
Trade Debtors Trade Receivables								21 866	29 073	7 025	9 971	1 869
Capital Employed		1 862	373	373	280	280	-146	416
Creditors Due After One Year	10 689	2 171	3 795	3 795			13 012
Creditors Due Within One Year	34 203	20 535	19 137	19 137	28 370	28 370	23 168	21 799
Number Shares Allotted		2		2		2	2	2
Par Value Share		1		2		2	2	2
Fixed Assets	356	140
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 804	4 804		5 313		5 313	5 543	5 948
Tangible Fixed Assets Depreciation	4 448	4 664		4 972		5 140	5 389	5 599
Tangible Fixed Assets Depreciation Charged In Period		216		308		168	249	210
Tangible Fixed Assets Additions				509			230	405

Company staff

Esme H.

Role: Secretary

Appointed: 07 June 2001

Latest update: 10 April 2024

Philip H.

Role: Director

Appointed: 07 June 2001

Latest update: 10 April 2024

People with significant control

Philip S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esme S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 June 2022
Confirmation statement last made up date	07 June 2021

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts 25 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 October 2013
Annual Accounts 3 November 2014
Date Approval Accounts	3 November 2014

P3st (wordsmiths) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esme H.

Philip H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip S.

Esme S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode