Write Spelling Limited in Welwyn Garden City, AL8 6LP

Description

Data updated on: 01-11-2023

Write Spelling came into being in 2015 as a company enlisted under no 09385033, located at AL8 6LP Welwyn Garden City at 28 Attimore Road. It has been in business for 9 years and its state is active. This enterprise's SIC code is 58190 - Other publishing activities. Its most recent annual accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was submitted on Thursday 12th January 2023.

Right now, this business is presided over by a single managing director: Euan D., who was chosen to lead the company in January 2015.

Euan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 105

Balance Sheet
Cash Bank In Hand	1 571
Cash Bank On Hand	1 571	258	318	9 099	3 151	7 663	8 909	634
Current Assets	7 071	5 708	9 768	12 269	14 475	13 143	11 852	8 820
Debtors	5 500	5 450	9 450	3 170	11 324	5 480	2 943	8 186
Net Assets Liabilities	1 105	499	1 726	2 603	9 005	6 932	4 788	-6 082
Net Assets Liabilities Including Pension Asset Liability	1 105
Property Plant Equipment	3 680	3 683	2 739	1 890	2 017	1 227	2 099
Tangible Fixed Assets	3 680

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 104
Shareholder Funds	1 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	663	2 086	3 412	4 644	5 657	6 447	7 769	8 659
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	8 910	8 155	10 256	11 196	7 103	7 205	8 764	15 881
Creditors Due Within One Year	8 910
Increase From Depreciation Charge For Year Property Plant Equipment		1 423	1 326	1 232	1 013	790	1 322	890
Net Current Assets Liabilities	-1 839	-2 447	-488	1 073	7 372	5 938	3 088	-7 061
Number Shares Allotted	1
Other Creditors			1 112	1 002	978	991	1 092	10 534
Other Taxation Social Security Payable			8 352	9 481	6 125	6 214	7 672	5 347
Par Value Share	1
Property Plant Equipment Gross Cost	4 343	5 769	6 151	6 534	7 674	7 674	9 868
Provisions For Liabilities Balance Sheet Subtotal	736	737	525	360	384	233	399	230
Provisions For Liabilities Charges	736
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 343
Tangible Fixed Assets Cost Or Valuation	4 343
Tangible Fixed Assets Depreciation	663
Tangible Fixed Assets Depreciation Charged In Period	663
Total Additions Including From Business Combinations Property Plant Equipment		1 426	382	383	1 140		2 194
Total Assets Less Current Liabilities	1 841	1 236	2 251	2 963	9 389	7 165	5 187	-5 852
Trade Creditors Trade Payables			792	713
Trade Debtors Trade Receivables			9 450	3 170	11 324	5 480	2 943	8 186

Company staff

Euan D.

Role: Director

Appointed: 12 January 2015

Latest update: 9 April 2024

People with significant control

Euan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	12 January 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Write Spelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan D.

People with significant control

Euan D.

Accounts Documents

Company filings

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