Writers' Bloc Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

The firm known as Writers' Bloc was registered on 2011/08/12 as a Private Limited Company. This enterprise's headquarters could be found at Glasgow on Pavilion 1 Finnieston Business Park, Minerva Way. In case you want to get in touch with the business by mail, the zip code is G3 8AU. The official registration number for Writers' Bloc Limited is SC405306. This enterprise's SIC code is 58190, that means Other publishing activities. 2022-08-31 is the last time when company accounts were reported.

In order to satisfy the customers, this particular company is being controlled by a unit of two directors who are Hywel D. and Stephanie I.. Their support has been of prime importance to the company for 13 years.

Stephanie I. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 866	41 744	75 403	96 802	107 291

Balance Sheet
Cash Bank In Hand	19 323	50 821	65 511	79 942	109 789
Cash Bank On Hand					109 789	164 093	151 561	99 580	88 094	70 920	90 961
Current Assets	25 668	90 682	197 291	216 607	199 734	227 260	247 432	209 795	145 847	181 211	214 841
Debtors	6 345	39 861	131 780	136 665	89 945	63 167	95 871	110 215	57 753	110 291	123 880
Net Assets Liabilities					107 291	140 834
Net Assets Liabilities Including Pension Asset Liability	15 866	41 744	75 403	96 802	107 291
Property Plant Equipment					387	12					708
Tangible Fixed Assets				762	387

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	15 864	41 742	75 401	96 702	107 191
Shareholder Funds	15 866	41 744	75 403	96 802	107 291

Other Financial Data
Amount Specific Advance Or Credit Directors								7 310	190	210	369
Amount Specific Advance Or Credit Made In Period Directors									12 310	5 000	5 556
Amount Specific Advance Or Credit Repaid In Period Directors									5 190	5 020	5 715
Accrued Liabilities					32 801	13 725	46 669	37 153	30 207	80 744	75 488
Accumulated Depreciation Impairment Property Plant Equipment					750	1 125	1 137	1 137	1 137	1 137	1 485
Average Number Employees During Period						1	1	2	2	2	2
Corporation Tax Payable					13 947	17 979	7 021	6 612	10 661	7 539	15 928
Creditors					92 753	86 438	126 869	111 970	53 492	106 715	122 125
Creditors Due Within One Year	9 802	48 938	121 888	120 415	92 753
Increase From Depreciation Charge For Year Property Plant Equipment						375	12				348
Net Current Assets Liabilities	15 866	41 744	75 403	96 192	106 981	140 822	120 563	97 825	92 355	74 496	92 716
Number Shares Allotted		2	2	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 137	1 137	1 137	1 137	1 137	1 137	2 193
Provisions For Liabilities Balance Sheet Subtotal					77
Provisions For Liabilities Charges				152	77
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Cost Or Valuation				1 137
Tangible Fixed Assets Depreciation				375	750
Tangible Fixed Assets Depreciation Charged In Period					375
Total Assets Less Current Liabilities	15 866	41 744	75 403	96 954	107 368	140 834	120 563	97 825	92 355	74 496	93 424
Trade Debtors Trade Receivables					89 945	63 167	95 871	110 215	57 753	110 291	123 880
Other Creditors									3 974	3 974
Total Additions Including From Business Combinations Property Plant Equipment											1 056
Trade Creditors Trade Payables									1 205	2 820	2 940

Company staff

Hywel D.

Role: Director

Appointed: 12 August 2011

Latest update: 5 April 2024

Stephanie I.

Role: Director

Appointed: 12 August 2011

Latest update: 5 April 2024

People with significant control

Stephanie I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Writers' Bloc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hywel D.

Stephanie I.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Stephanie I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies