Writecombination Ltd in Weymouth, DT4 9BL

Website

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www.writecombination.com

Description

Data updated on: 01-11-2023

The firm named Writecombination was registered on 2011-11-21 as a Private Limited Company. This enterprise's headquarters can be contacted at Weymouth on 28 Sunnyside Road. Should you need to contact this firm by mail, the post code is DT4 9BL. The registration number for Writecombination Ltd is 07854145. This enterprise's SIC code is 90030 and their NACE code stands for Artistic creation. The business most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 21st Nov 2022.

Taking into consideration the company's register, since 2011 there have been two directors: Andrew K. and Rachel K..

Executives who have control over the firm are as follows: Rachel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew K. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 743	2 865	3 407	6 486

Balance Sheet
Cash Bank On Hand				2 999	5 917	896	436	93	494	1 418	187
Current Assets	4 012	4 354	8 565	6 425	7 661	2 576	970	340	1 760	2 910	899
Debtors	2 648	3 137	4 809	3 245	1 609	1 340	277		1 048	1 174	507
Net Assets Liabilities				6 486	6 954	2 101	677	21	1 353	2 196	467
Other Debtors			1 500			1 094
Property Plant Equipment				1 091	700	100				385	567
Total Inventories				181	135	340	257	247	218	318	205
Cash Bank In Hand	1 364	1 217	3 756	2 999
Net Assets Liabilities Including Pension Asset Liability	3 743	2 865	3 407	6 486
Tangible Fixed Assets	1 597	656	200	1 091
Stocks Inventory				181
Trade Debtors	2 648	3 137	3 309	3 245

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 741	2 863	3 405	6 484
Shareholder Funds	3 743	2 865	3 407	6 486

Other Financial Data
Accrued Liabilities Deferred Income				172	138	52
Accumulated Depreciation Impairment Property Plant Equipment				3 089	3 780	4 380	4 480	2 141	2 141	1 968	2 346
Administrative Expenses			27 525	27 905	28 263
Average Number Employees During Period							2	2	2	2	2
Cost Sales				147	42
Creditors				1 030	1 407	575	293	319	407	1 099	999
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 339		363
Disposals Property Plant Equipment								2 339		363
Dividends Paid					3 000
Fixed Assets	1 597	656	200	1 091	700	100				385	567
Gross Profit Loss			33 282	31 532	32 696
Increase From Depreciation Charge For Year Property Plant Equipment					691	600	100			190	378
Net Current Assets Liabilities	2 146	2 209	3 207	5 395	6 254	2 001	677	21	1 353	1 811	-100
Operating Profit Loss			5 757	3 627	4 433
Other Creditors				250	193	523
Other Interest Receivable Similar Income Finance Income				2	2
Profit Loss				3 079	3 468
Profit Loss On Ordinary Activities Before Tax			5 760	3 629	4 435
Property Plant Equipment Gross Cost				4 180	4 480	4 480	4 480	2 141	2 141	2 353	2 913
Taxation Social Security Payable				608	1 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities				550	967
Total Additions Including From Business Combinations Property Plant Equipment					300					575	560
Total Assets Less Current Liabilities	3 743	2 865	3 407	6 486	6 954	2 101	677	21	1 353	2 196	467
Trade Debtors Trade Receivables				3 245	1 609	246
Turnover Revenue				31 679	32 738
Company Contributions To Defined Benefit Schemes Directors				216
Director Remuneration			20 000	21 600
Director Remuneration Benefits Including Payments To Third Parties			20 000	21 816
Accruals Deferred Income Within One Year	250		4 063	172
Bad Debts Written Off			965
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			60	296
Creditors Due Within One Year	1 866	2 145	5 358	1 030
Depreciation Tangible Fixed Assets Expense			756	588
Expenses Not Deductible For Tax Purposes			151	120
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-25
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	674	2 120	74	250
Other Interest Receivable Similar Income			3	2
Par Value Share	1	1	1	1
Profit Loss For Period			4 542	3 079
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 851		300	1 479
Tangible Fixed Assets Cost Or Valuation	2 851	2 851	3 151	4 180
Tangible Fixed Assets Depreciation	1 254	2 195	2 951	3 089
Tangible Fixed Assets Depreciation Charged In Period	1 254	941	756	588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				450
Tangible Fixed Assets Disposals				450
Taxation Social Security Due Within One Year	942	25	1 221	608
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			1 152	726
Tax On Profit Or Loss On Ordinary Activities			1 218	550
Total Dividend Payment			4 000
Turnover Gross Operating Revenue			33 282	31 679
U K Current Corporation Tax			1 218	550
U K Current Corporation Tax On Income For Period			1 218	550

Company staff

Andrew K.

Role: Director

Appointed: 21 November 2011

Latest update: 29 January 2024

Rachel K.

Role: Director

Appointed: 21 November 2011

Latest update: 29 January 2024

People with significant control

Rachel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 June 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	09 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 01 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 October 2016

Writecombination Ltd

General information

Name:

Office Address:

Contact information

Website

www.writecombination.com

Description

Financial data based on annual reports

Company staff

Andrew K.

Rachel K.

People with significant control

Rachel K.

Andrew K.

Accounts Documents

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