Wordcraft Editing And Writing Limited in London, NW1 7HU

Description

Data updated on: 01-11-2023

Wordcraft Editing And Writing Limited can be found at London at 32-34 Arlington Road. Anyone can search for the firm by its zip code - NW1 7HU. The firm has been operating on the British market for thirty eight years. This company is registered under the number 02032268 and its last known status is active. This firm's principal business activity number is 96090 - Other service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when the accounts were filed.

John K. is the enterprise's solitary director, who was designated to this position on 31st January 1991. Since January 1991 Joyce B., had been performing the duties for the business up until the resignation nineteen years ago. In order to provide support to the directors, the business has been utilizing the skillset of Eva F. as a secretary since the appointment on 9th September 2005.

John K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 701	38 919	38 919	49 588	60 103	86 996

Balance Sheet
Current Assets		31 950		36 150	46 685	79 559	51 217	48 330	44 281	23 949	24 479	30 818	14 324
Net Assets Liabilities						86 996	73 005	68 174	66 677	50 695	43 655	41 859	26 496
Cash Bank In Hand	42 281	31 950	31 950	32 355	38 065	77 715
Debtors				3 795	8 620	1 844
Net Assets Liabilities Including Pension Asset Liability	40 701	38 919	38 919	49 588	60 100	86 996
Tangible Fixed Assets	828	704	704	1 041	885	752
Trade Debtors				3 795	8 620	1 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 601	38 819	38 819	49 488	60 000	86 896
Shareholder Funds	40 701	38 919	38 919	49 588	60 103	86 996

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						660	660	660	900	901	901	1 200	1 140
Creditors						18 203	4 188	8 052	4 085		2 103	2 263	1 405
Fixed Assets	24 545	24 837	24 837	25 652	25 990	26 300	26 636	26 915	27 381	27 647	22 180	14 504	14 717
Net Current Assets Liabilities	16 156	14 082	14 082	23 936	34 114	60 696	47 029	41 919	40 196	23 949	22 376	28 555	12 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 844		1 641
Total Assets Less Current Liabilities						87 656	73 665	68 834	67 577	51 596	44 556	43 059	27 636
Director Remuneration	6 372		7 536	7 740	7 950	8 040
Administrative Expenses	9 207	10 949		13 099	9 802
Aggregate Dividends Paid In Financial Year	25 000	25 000		23 000	25 000
Bank Borrowings Overdrafts	16 361
Corporation Tax Due Within One Year	233	5 669	5 669	8 163	8 814	12 911
Creditors Due Within One Year	26 125	17 868	17 868	12 214	12 571	18 863
Depreciation Impairment Reversal Tangible Fixed Assets	146	124	124	184	156	133
Investment Income- Net	470	469		538	547
Investments Fixed Assets	23 717	24 133	24 133	24 611	25 105	25 548
Number Shares Allotted			100	100	100	100
Operating Profit Loss	1 013	28 469		41 404	43 886
Other Creditors Due Within One Year	9 499	11 330	11 330	2 993	1 909	2 105
Other Interest Receivable Similar Income	1				4
Other Taxation Social Security Within One Year	32	869	869	1 058	1 852	3 847
Par Value Share			1	1	1	1
Profit Loss For Period	1 254	23 218		33 669	35 518
Profit Loss On Ordinary Activities Before Tax	1 484	28 938		41 942	44 437
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				521
Tangible Fixed Assets Cost Or Valuation	10 433		10 433	10 954	10 954	10 954
Tangible Fixed Assets Depreciation	9 605		9 729	9 913	10 069	10 202
Tangible Fixed Assets Depreciation Charged In Period			124	184	156	133
Tax On Profit Or Loss On Ordinary Activities	230	5 720		8 273	8 919
Turnover Gross Operating Revenue	10 220	39 418		54 503	53 688
U K Current Corporation Tax	230	5 720		8 273	8 919

Company staff

Eva F.

Role: Secretary

Appointed: 09 September 2005

Latest update: 28 March 2024

John K.

Role: Director

Appointed: 31 January 1991

Latest update: 28 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	19 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Wordcraft Editing And Writing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva F.

John K.

Joyce B.

People with significant control

John K.

Accounts Documents

Company filings

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