Scriptwriting Associates Limited in London, W1T 7RJ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Scriptwriting Associates Limited. This firm was originally established 26 years ago and was registered with 03541397 as its reg. no. This particular registered office of this firm is registered in London. You may visit them at Corinthian House, 279 Tottenham Court Road. This business's principal business activity number is 90030 and their NACE code stands for Artistic creation. The business latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-03-28.

We have a number of two directors leading this firm now, specifically Anthony J. and Tracy J. who have been utilizing the directors tasks for eighteen years. What is more, the director's assignments are supported by a secretary - Garry T., who was appointed by the firm in August 2000.

Executives who have control over the firm are as follows: Anthony J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy J. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 708	93 815

Balance Sheet
Cash Bank On Hand		56 793	26 468	15 767	45 937	48 578	67 386	107 511	461 525
Current Assets	125 132	185 869	131 815	21 137	102 446	119 243	113 251	128 011	497 892
Debtors	111 784	129 076	105 347	5 370	56 509	70 665	45 865	20 500	36 367
Net Assets Liabilities		93 815	58 362	761	2 006	-168	-2 175	-5 372	202 260
Other Debtors		12 225	2 610
Property Plant Equipment		33 200	26 933	16 577	16 739	16 991	14 554	12 512
Cash Bank In Hand	13 348	56 793
Intangible Fixed Assets	1	1
Tangible Fixed Assets	38 196	33 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 608	93 715
Shareholder Funds	3 708	93 815

Other Financial Data
Accrued Liabilities Deferred Income			2 676	2 500	2 637
Accumulated Amortisation Impairment Intangible Assets		999	999	999	999	999	999	999
Accumulated Depreciation Impairment Property Plant Equipment		88 761	95 028	17 243	19 656	22 436	24 873	26 915	28 633
Corporation Tax Payable		76 795	45 065		404				59 767
Creditors		118 895	95 488	35 022	115 121	133 175	127 215	143 518	303 728
Dividends Paid On Shares				1
Fixed Assets	38 197	33 201		16 578	16 740	16 992	14 555	12 513	10 795
Increase From Depreciation Charge For Year Property Plant Equipment			6 267	5 859	2 413	2 780	2 437	2 042	775
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	27 191	66 974	36 327	-13 885	-12 675	-13 932	-13 964	-15 507	194 164
Number Shares Issued Fully Paid			49	49
Other Creditors		3 050	3 285	6 127	100 236				374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				83 644
Other Disposals Property Plant Equipment				99 982
Other Taxation Social Security Payable		33 259	41 584	26 033	4 395	5 492	4 823	-125	2 204
Par Value Share		1	1	1
Prepayments Accrued Income			2 610	2 610	2 610	244
Property Plant Equipment Gross Cost		121 961	121 961	33 820	36 395	39 427	39 427	39 427
Provisions For Liabilities Balance Sheet Subtotal		6 360	4 899	1 932	2 059	3 228	2 766	2 378	2 699
Total Additions Including From Business Combinations Property Plant Equipment				11 841	2 575	3 032
Total Assets Less Current Liabilities	11 006	100 175	63 261	2 693	4 065	3 060	591	-2 994	204 959
Trade Creditors Trade Payables		5 791	5 554	362	4 506		108	-1	137
Trade Debtors Trade Receivables		116 851	102 737	2 760	53 899	70 126	45 570	20 500	36 367
Accrued Liabilities					2 500	2 874	2 500	2 500	2 500
Average Number Employees During Period					3	3	2	2	2
Corporation Tax Recoverable						295	295
Creditors Due Within One Year	152 323	118 895
Intangible Fixed Assets Aggregate Amortisation Impairment	999	999
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		49
Provisions For Liabilities Charges	7 298	6 360
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions		2 788
Tangible Fixed Assets Cost Or Valuation	119 173	121 961
Tangible Fixed Assets Depreciation	80 977	88 761
Tangible Fixed Assets Depreciation Charged In Period		7 784