Words Etc Limited in Herts, WD19 4ED

Description

Data updated on: 01-11-2023

Words Etc Limited with reg. no. 04261475 has been operating on the market for 23 years. The Private Limited Company is located at Belvedere Court 58 Pinner Road, Watford in Herts and company's postal code is WD19 4ED. The enterprise's classified under the NACE and SIC code 58190 which means Other publishing activities. Words Etc Ltd reported its latest accounts for the period that ended on July 31, 2022. The most recent annual confirmation statement was released on July 30, 2023.

For 23 years, this company has only been guided by an individual director: Melanie S. who has been supervising it since 2001-07-30.

Melanie S. is the individual who controls this firm, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-387	90	94	29	65

Balance Sheet
Cash Bank In Hand	1 260	395	283	713	713
Current Assets	9 439	7 324	3 588	4 061	2 162	6 723	8 491	3 439	605	1 734	394	559
Debtors	8 179	6 929	3 305	3 348	1 449
Tangible Fixed Assets	5 749	2 207	2 097	3 404	3 406
Net Assets Liabilities Including Pension Asset Liability	-387	90
Other Debtors	8 179	4 954
Trade Debtors		1 975

Capital & Reserves
Called Up Share Capital	2	2	2	2	8
Profit Loss Account Reserve	-389	88	92	27	57
Shareholder Funds	-387	90	94	29	65

Other Financial Data
Administrative Expenses	16 951	23 439
Average Number Employees During Period						4	4	4	2	2	2	2
Cost Sales	10 404	10 482
Creditors					5 503	9 718	13 473	8 524	6 390	13 896	12 092	20 177
Creditors Due Within One Year	15 575	9 441	5 591	7 436	5 503
Debtors Due Within One Year		6 929	3 305
Depreciation Amortisation Impairment Expense										1 711	1 582	4 084
Depreciation Tangible Fixed Assets Expense	4 008	3 880	735
Fixed Assets					3 406	3 008	5 183	5 217	5 949	5 133	5 697	2 213
Gross Profit Loss	52 814	41 602
Net Current Assets Liabilities	-6 136	-2 117	-2 003	-3 375	-3 341	-2 995	-4 982	-5 085	-5 785	-12 162	-11 698	-19 618
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	6 821	4 122	822
Other Operating Expenses Format2										8 177	5 872	6 666
Other Operating Income		2 221
Other Operating Income Format2										4 192		6
Par Value Share		1	1	1	1
Profit Loss										-7 193	1 028	-11 404
Profit Loss For Period	28 131	13 877
Profit Loss On Ordinary Activities Before Tax	35 863	18 163
Share Capital Allotted Called Up Paid		2	2	2	2
Staff Costs Employee Benefits Expense										22 141	22 023	22 048
Tangible Fixed Assets Additions		338	625	2 441	1 138
Tangible Fixed Assets Cost Or Valuation	45 408	45 746	46 371	48 812	49 950
Tangible Fixed Assets Depreciation	39 659	43 539	44 274	45 408	46 544
Tangible Fixed Assets Depreciation Charged In Period		3 880	699	1 134	1 136
Taxation Social Security Due Within One Year		5 319	4 769
Tax On Profit Or Loss On Ordinary Activities	7 732	4 286
Total Assets Less Current Liabilities		90	94	29	65	13	201	132	164	-7 029	-6 001	-17 405
Turnover Gross Operating Revenue	63 218	52 084
Turnover Revenue										19 129	30 505	21 388
U K Current Corporation Tax		4 286
Director Remuneration Benefits Excluding Payments To Third Parties		10 000	10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-1 515
Director Remuneration	10 000	10 000
Corporation Tax Due Within One Year	7 732	4 286
Dividends Withdrawn From Total Reserves		13 400
Interim Payment	28 600	13 400
Operating Profit Loss	35 863	18 163
Other Taxation Social Security Within One Year	1 022	1 033
U K Current Corporation Tax On Income For Period	7 732	4 286
Value Shares Allotted	2	2

Company staff

Melanie S.

Role: Director

Appointed: 30 July 2001

Latest update: 17 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 July 2001

Resigned: 01 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 July 2001

Resigned: 01 August 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 March 2024

Richard S.

Role: Secretary

Appointed: 30 July 2001

Resigned: 14 December 2023

Latest update: 17 March 2024

People with significant control

Melanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Ceased on 14 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Words Etc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Richard S.

People with significant control

Melanie S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Words Etc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Richard S.

People with significant control

Melanie S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015