Writing Explosion Limited in Woodford Green, IG8 7LS

Description

Data updated on: 01-11-2023

Writing Explosion came into being in 2011 as a company enlisted under no 07893494, located at IG8 7LS Woodford Green at 96 Brackley Square. This firm has been in business for thirteen years and its last known status is active. This firm's Standard Industrial Classification Code is 58110 - Book publishing. Writing Explosion Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Tue, 14th Mar 2023.

The information we have related to this specific firm's management shows us that there are two directors: Ann A. and Richard A. who joined the team on 1st April 2013 and 29th December 2011. In order to provide support to the directors, this business has been utilizing the skillset of Richard A. as a secretary since 2011.

Ann A. 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	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	7 241	3 863	3 931	1 706

Balance Sheet
Cash Bank In Hand	6 100	3 372	4 232	16 155
Cash Bank On Hand				16 155	2 743	299	299	299	327	1 364	111
Current Assets	10 020	5 222	10 232	16 155
Debtors	3 920	1 850	6 000
Property Plant Equipment				416	655	655	655	655	492	369
Tangible Fixed Assets	505	738	555	416

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	7 240	3 861	3 929	1 704
Shareholder Funds	7 241	3 863	3 931	1 706

Other Financial Data
Accrued Liabilities				499	300	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment				737	956	956	956	956	1 119	1 242	1 334
Average Number Employees During Period					1			2	2	2	2
Corporation Tax Payable				10 729	2 431
Creditors				14 865	2 731	300	300	300	1 141	1 417	1 417
Creditors Due Within One Year	3 284	2 097	6 856	14 865
Dividends Paid					11 000
Increase From Depreciation Charge For Year Property Plant Equipment					219				163	123	92
Loans From Directors									841	1 117	1 117
Net Current Assets Liabilities	6 736	3 125	3 376	1 290	12	-1	-1	-1	-814	-53	-1 306
Number Shares Allotted	1	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					9 961	-13			-976	638	-1 345
Property Plant Equipment Gross Cost				1 153	1 611	1 611	1 611	1 611	1 611	1 611
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	674	479
Tangible Fixed Assets Cost Or Valuation	674	1 153	1 153
Tangible Fixed Assets Depreciation	169	415	598	737
Tangible Fixed Assets Depreciation Charged In Period	169	246	183	139
Total Additions Including From Business Combinations Property Plant Equipment					458
Total Assets Less Current Liabilities	7 241	3 863	3 931	1 706	667	654	654	654	-322	316	-1 029

Company staff

Ann A.

Role: Director

Appointed: 01 April 2013

Latest update: 30 January 2024

Richard A.

Role: Secretary

Appointed: 29 December 2011

Latest update: 30 January 2024

Richard A.

Role: Director

Appointed: 29 December 2011

Latest update: 30 January 2024

People with significant control

Ann A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
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 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Writing Explosion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Richard A.

Richard A.

People with significant control

Ann A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Writing Explosion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Richard A.

Richard A.

People with significant control

Ann A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016