The Writing Desk Limited in Bury St. Edmunds, IP33 2DT

Description

Data updated on: 01-11-2023

This business is situated in Bury St. Edmunds with reg. no. 08406894. It was registered in the year 2013. The headquarters of this firm is situated at 53 Horsecroft Road . The area code for this address is IP33 2DT. This business's SIC code is 47910 - Retail sale via mail order houses or via Internet. The Writing Desk Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-02-17.

Anna R. and Martin R. are the enterprise's directors and have been expanding the company for 11 years.

Executives who have control over the firm are as follows: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna R. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	54 538	86 608	93 510	106 887

Balance Sheet
Cash Bank On Hand				67 980	53 531	52 310	49 264	64 181	39 666	35 027
Current Assets	125 384	152 794	142 524	153 902	159 362	155 022	157 395	154 081	126 423	112 183
Debtors	5 406	11 975	644	2 602	749	3 307	6 395	2 753	2 689	1 642
Net Assets Liabilities				106 887	124 171	107 346	121 145	117 404	111 238	102 331
Other Debtors						613				754
Property Plant Equipment				1 342	2 605	5 396	5 524	4 703	3 548	1 856
Total Inventories				83 320	105 082	99 405	101 736	87 147	84 068	75 514
Cash Bank In Hand	50 208	73 183	67 660
Net Assets Liabilities Including Pension Asset Liability	54 538	86 608	93 510	106 887
Stocks Inventory	69 770	67 636	74 220
Tangible Fixed Assets	555	3 269	2 117

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	54 536	86 606	93 508
Shareholder Funds	54 538	86 608	93 510	106 887

Other Financial Data
Total Fixed Assets Additions	740	3 865
Total Fixed Assets Cost Or Valuation	740	4 605	4 605
Total Fixed Assets Depreciation	185	1 336	2 488
Total Fixed Assets Depreciation Charge In Period	185	1 151	1 152
Accumulated Depreciation Impairment Property Plant Equipment				3 764	5 641	6 762	8 723	10 560	12 314	14 006
Additions Other Than Through Business Combinations Property Plant Equipment					3 140	3 912	2 089	1 016	599
Average Number Employees During Period				2	3	3	3	3	3	3
Corporation Tax Payable				6 039	3 758		4 001	2 599	3 474
Creditors				48 357	37 796	53 072	41 774	41 380	18 733	11 708
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 877	1 121	1 961	1 837	1 754	1 692
Net Current Assets Liabilities	53 983	83 339	92 428	106 625	121 566	101 950	115 621	112 701	107 690	100 475
Other Creditors				36 677	28 107	31 567	27 826	19 470	3 157	2 163
Other Taxation Social Security Payable				5 641	5 931	7 938	3 590	9 720	4 166	3 828
Property Plant Equipment Gross Cost				5 106	8 246	12 158	14 247	15 263	15 862	15 862
Total Assets Less Current Liabilities	54 538	86 608	94 545	107 967	124 171	107 346	121 145	117 404	111 238	102 331
Trade Creditors Trade Payables						13 567	6 357	9 591	7 936	5 717
Trade Debtors Trade Receivables				2 602	749	2 694	6 395	2 753	2 689	888
Creditors Due Within One Year Total Current Liabilities	71 401	69 455	51 131
Fixed Assets	555	3 269	2 117	1 342
Tangible Fixed Assets Additions	740	3 865
Tangible Fixed Assets Cost Or Valuation	740	4 605	4 605
Tangible Fixed Assets Depreciation	185	1 336	2 488
Tangible Fixed Assets Depreciation Charge For Period	185	1 151	1 152
Accruals Deferred Income			1 035	1 080
Creditors Due Within One Year			50 096	47 277

Company staff

Anna R.

Role: Director

Appointed: 18 February 2013

Latest update: 20 March 2024

Martin R.

Role: Director

Appointed: 18 February 2013

Latest update: 20 March 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Writing Desk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna R.

Martin R.

People with significant control

Martin R.

Anna R.

Accounts Documents

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