The Write Girl Ltd in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of The Write Girl Ltd, a firm which is situated at Second Floor, 2 Walsworth Road, Hitchin. That would make eleven years The Write Girl has been on the British market, as it was established on 2013-02-15. Its registration number is 08405215 and the company zip code is SG4 9SP. The firm's registered with SIC code 90030 meaning Artistic creation. The company's latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-15.

As of now, this firm has only had an individual managing director: Holly S. who has been controlling it for eleven years. In order to support the directors in their duties, the firm has been using the skills of Holly S. as a secretary since February 2013.

Holly S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 573	84 665	147 484

Balance Sheet
Cash Bank In Hand	92 374	105 050	95 790
Cash Bank On Hand				111 932	105 625	132 271	156 830	200 587	217 594
Current Assets	92 562	211 482	226 720	185 198	155 345	157 271	173 147	215 470	235 515
Debtors	188	330
Net Assets Liabilities				150 533	125 081	133 376	144 381	179 067	206 633
Net Assets Liabilities Including Pension Asset Liability	26 573	84 665	147 484
Property Plant Equipment				1 310	1 281	1 101	1 159	2 770
Stocks Inventory		106 102	130 930
Tangible Fixed Assets		313	530
Total Inventories				73 266	49 720	25 000	16 317	14 883	17 921

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 572	84 664	147 483
Shareholder Funds	26 573	84 665	147 484

Other Financial Data
Accrued Liabilities					1 440	1 513	1 609	1 609	4 764
Accumulated Depreciation Impairment Property Plant Equipment				885	1 106	1 286	1 506	2 240	262
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					20	-34	-15	305	195
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				12 317	9 881	6 399	13 479	14 925	13 781
Creditors				35 725	31 275	24 760	29 704	38 647	30 791
Creditors Due Within One Year		127 067	79 660
Dividends Paid					67 525	18 840	19 250	30 840	30 840
Increase From Depreciation Charge For Year Property Plant Equipment					221	180	220	734	611
Net Current Assets Liabilities	55 673	84 415	147 060	149 473	124 070	132 511	143 443	176 823	204 724
Number Shares Allotted			1
Number Shares Issued Fully Paid					1	1	1	1	1
Par Value Share			1		1	1	1	1	1
Profit Loss					42 073	27 135	30 255	65 526	58 406
Property Plant Equipment Gross Cost				2 195	2 387	2 387	2 665	5 010	1 976
Provisions				250	270	236	221	526	721
Provisions For Liabilities Balance Sheet Subtotal				250	270	236	221	526	721
Provisions For Liabilities Charges		63	106
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			357
Tangible Fixed Assets Cost Or Valuation		469	826
Tangible Fixed Assets Depreciation		156	296
Tangible Fixed Assets Depreciation Charged In Period			140
Total Additions Including From Business Combinations Property Plant Equipment					192		278	2 345	471
Total Assets Less Current Liabilities	55 673	84 728	147 590	150 783	125 351	133 612	144 602	179 593	207 354
Trade Creditors Trade Payables				10 624	7 458	3 749	2 937	2 678	5 689
Creditors Due After One Year Total Noncurrent Liabilities	29 100
Creditors Due Within One Year Total Current Liabilities	36 889

Company staff

Holly S.

Role: Secretary

Appointed: 15 February 2013

Latest update: 9 March 2024

Holly S.

Role: Director

Appointed: 15 February 2013

Latest update: 9 March 2024

People with significant control

Holly S.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Write Girl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly S.

Holly S.

People with significant control

Holly S.

Accounts Documents

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