Unwritten Group Limited 's been in the United Kingdom for 10 years. Started with Registered No. 09018893 in the year 2014, the firm is registered at Suite 5 2nd Floor Regent Centre, Newcastle Upon Tyne NE3 3LS. The firm now known as Unwritten Group Limited was known as Unwritten Creative until October 14, 2019 at which point the business name got changed. This business's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. Unwritten Group Ltd reported its account information for the financial year up to Wednesday 31st March 2021. The company's most recent confirmation statement was released on Saturday 30th April 2022.
Unwritten Group Limited
General information
Name:
Unwritten Group Ltd
Office Address:
Suite 5 2nd Floor Regent Centre Gosforth NE3 3LS Newcastle Upon Tyne
Number: 09018893
Incorporation date: 2014-04-30
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Unwritten Group Limited 2019-10-14
-
Unwritten Creative Limited 2014-04-30
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 15 244 | 26 075 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 52 339 | 2 249 | 12 927 | |
| Current Assets | 50 039 | 69 616 | 43 188 | 84 551 |
| Debtors | 39 331 | 17 277 | 40 939 | 71 624 |
| Net Assets Liabilities | 26 075 | -15 783 | 1 956 | |
| Other Debtors | 10 364 | 12 417 | 20 127 | |
| Property Plant Equipment | 13 316 | 9 814 | 7 515 | |
| Cash Bank In Hand | 10 708 | 52 339 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 243 | 26 075 | ||
| Tangible Fixed Assets | 5 845 | 13 316 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 19 143 | 25 975 | ||
| Shareholder Funds | 15 244 | 26 075 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 6 481 | 8 892 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 486 | 112 | ||
| Corporation Tax Payable | 17 413 | 12 770 | 24 691 | |
| Creditors | 62 857 | 67 117 | 88 716 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 997 | 2 411 | ||
| Net Current Assets Liabilities | 26 571 | 28 287 | -23 929 | -4 165 |
| Number Shares Issued Fully Paid | 100 | 50 | ||
| Other Creditors | 15 528 | 10 644 | 7 142 | |
| Other Disposals Property Plant Equipment | 2 991 | |||
| Other Taxation Social Security Payable | 12 113 | 19 265 | 20 279 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 16 800 | 16 295 | 16 407 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 668 | 1 394 | ||
| Total Assets Less Current Liabilities | 36 413 | 41 603 | -14 115 | 3 350 |
| Trade Creditors Trade Payables | 17 803 | 24 438 | 36 604 | |
| Trade Debtors Trade Receivables | 12 913 | 28 522 | 51 497 | |
| Advances Credits Directors | ||||
| Creditors Due After One Year | 17 172 | 15 528 | ||
| Creditors Due Within One Year | 19 471 | 47 329 | ||
| Fixed Assets | 5 845 | 13 316 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | |||
| Tangible Fixed Assets Additions | 6 720 | 10 080 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 720 | 16 800 | ||
| Tangible Fixed Assets Depreciation | 875 | 3 484 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | 2 609 | ||
Company staff
Lisa E.
Role: Director
Appointed: 30 April 2014
Latest update: 7 December 2023
People with significant control
Lisa E.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Amy M.
Notified on
6 April 2016
Ceased on
14 December 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 May 2023 |
| Confirmation statement last made up date | 30 April 2022 |
| Annual Accounts 24 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-30 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-03-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Suite 5 2nd Floor Regent Centre Gosforth Newcastle upon Tyne NE3 3LS. Change occurred on February 6, 2023. Company's previous address: Floor 3 Maybrook House 27 Grainger Street Newcastle upon Tyne NE1 5JE United Kingdom. (AD01)
filed on: 6th, February 2023
filed on: 6th, February 2023
address
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