Sticky Words Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Sticky Words Ltd can be contacted at Norwich at Evolution House Iceni Court. You can search for the firm by referencing its postal code - NR6 6BB. Sticky Words's incorporation dates back to 2014. The enterprise is registered under the number 09238465 and their official status is active. The firm's SIC and NACE codes are 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. The company's most recent financial reports describe the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Friday 29th September 2023.

There is a single director this particular moment running the firm, specifically Archie C. who's been doing the director's assignments since Mon, 29th Sep 2014.

Archie C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	23 637	21 341

Balance Sheet
Cash Bank In Hand	31 996	24 667
Cash Bank On Hand		24 667	16 119	27 152	19 983	15 327	30 401	45 749	44 262
Current Assets	31 996	29 269	23 019	32 927	24 303	18 702	34 333	49 363	50 485
Debtors		4 602	6 900	5 775	4 320	3 375	3 932	3 614	6 223
Net Assets Liabilities			14 056	11 373	15 472	12 062		38 220	42 087
Other Debtors			600	600			519	519	543
Property Plant Equipment		1 765	1 171	448	51
Tangible Fixed Assets	812	1 765

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 537	21 241
Shareholder Funds	23 637	21 341

Other Financial Data
Amount Specific Advance Or Credit Directors	1 570	1 039	710
Amount Specific Advance Or Credit Made In Period Directors		520
Amount Specific Advance Or Credit Repaid In Period Directors		1 051	329
Accrued Liabilities		216	696
Accumulated Depreciation Impairment Property Plant Equipment		1 090	2 092	2 815	2 929	2 980	899	899	123
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		6 937	3 314	3 924	3 565	2 754	6 028	7 028	6 242
Creditors		9 693	10 134	21 917	8 872	6 640	8 074	11 143	8 601
Creditors Due Within One Year	9 171	9 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment					211		2 081		899
Disposals Property Plant Equipment					283		2 081		899
Increase From Depreciation Charge For Year Property Plant Equipment			1 002	723	325	51			123
Loans From Directors		1 039	710	12 896	388	54
Net Current Assets Liabilities	22 825	19 576	12 885	11 010	15 431	12 062	26 259	38 220	41 884
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable			153	172	159	19
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				5 175	4 320	3 375	3 413	3 095	2 575
Property Plant Equipment Gross Cost		2 855	3 263	3 263	2 980	2 980	899	899	374
Provisions For Liabilities Balance Sheet Subtotal				85	10				48
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 156	1 699
Tangible Fixed Assets Cost Or Valuation	1 156	2 855
Tangible Fixed Assets Depreciation	344	1 090
Tangible Fixed Assets Depreciation Charged In Period	344	746
Total Additions Including From Business Combinations Property Plant Equipment			408						374
Total Assets Less Current Liabilities	23 637	21 341	14 056	11 458	15 482	12 062	26 259	38 220	42 135
Trade Creditors Trade Payables				4	12	14	6
Trade Debtors Trade Receivables		4 602	6 300						3 105
Value-added Tax Payable		1 501	3 408	2 996	2 807	2 039
Other Creditors					1 941	1 760

Company staff

Archie C.

Role: Director

Appointed: 29 September 2014

Latest update: 25 February 2024

People with significant control

Archie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sticky Words Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie C.

People with significant control

Archie C.

Accounts Documents

Company filings

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