Word Creative Consulting Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

Based in C/o Brays, Wetherby LS22 6LE Word Creative Consulting Limited is a Private Limited Company with 07450466 Companies House Reg No. It was founded 14 years ago. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Word Creative Consulting Ltd reported its account information for the period up to 2022-11-30. The latest annual confirmation statement was filed on 2022-11-24.

For 14 years, this particular limited company has only had an individual director: Andrea L. who has been guiding it since 24th November 2010.

Andrea L. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19 852	45 107	83 802	99 577	121 687	162 883

Balance Sheet
Cash Bank On Hand						154 942	242 225	276 587	375 567	324 713	301 969	361 680
Current Assets	34 589	55 773	99 166	112 159	169 740	223 044	291 081	313 089	400 683	333 381	312 388	387 364
Debtors	16 510	38 157	44 938	32 501	66 843	68 101	48 856	36 502	25 116	8 668	10 419	25 684
Net Assets Liabilities						162 881	251 411	286 747	367 227	321 852	288 065	340 061
Other Debtors						257	525	163	404	3 761	3 794	67
Property Plant Equipment						1 219	975	780	860	1 550	1 240	1 279
Cash Bank In Hand	18 079	17 616	54 228	79 658	102 897	154 943
Net Assets Liabilities Including Pension Asset Liability	19 852	45 107	83 802	99 577	121 687	162 883
Tangible Fixed Assets	492	535	428	1 906	1 524	1 219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 851	45 106	83 801	99 576	121 686	162 882
Shareholder Funds	19 852	45 107	83 802	99 577	121 687	162 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 527	1 771	1 966	2 181	2 568	2 878	3 198
Additions Other Than Through Business Combinations Property Plant Equipment									295	1 077		359
Amounts Owed To Related Parties						34 715	34 664
Average Number Employees During Period										1	1	1
Creditors						61 381	40 644	27 122	34 316	13 079	25 563	48 582
Increase From Depreciation Charge For Year Property Plant Equipment							244	195	215	387	310	320
Net Current Assets Liabilities	19 360	44 572	83 374	97 671	120 163	161 664	250 436	285 967	366 367	320 302	286 825	338 782
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						2 685	38 565	26 333	32 972	12 146	23 929	47 797
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 746	2 746	2 746	3 041	4 118	4 118	4 477
Trade Creditors Trade Payables						701	1 346	56	611		849
Trade Debtors Trade Receivables						67 844	48 330	36 339	24 712	4 907	6 625	25 617
Creditors Due Within One Year	15 229	11 201	15 792	14 488	49 577	61 380
Fixed Assets	492	535	428	1 906	1 524	1 219
Number Shares Allotted		1	1	1	1	1
Tangible Fixed Assets Additions		177
Tangible Fixed Assets Cost Or Valuation	615	792
Tangible Fixed Assets Depreciation	123	257
Tangible Fixed Assets Depreciation Charged In Period		134
Total Assets Less Current Liabilities	19 852	45 107
Amount Specific Advance Or Credit Directors		1 627
Value Shares Allotted		1	1	1	1	1

Company staff

Andrea L.

Role: Director

Appointed: 24 November 2010

Latest update: 11 February 2024

People with significant control

Andrea L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 April 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 16 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 August 2014

Word Creative Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

People with significant control

Andrea L.

Accounts Documents

Company filings

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