World Bearing Company Tm Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

This particular firm is situated in London under the ID 09117127. The firm was set up in 2014. The main office of this firm is situated at 85 Great Portland Street First Floor. The postal code is W1W 7LT. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-08-18.

Currently, there seems to be only a single managing director in the company: Olha U. (since 2019-06-12). Since 2014-07-04 Daniel O., had been functioning as a director for the firm up until the resignation 5 years ago.

Olha U. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 844	25 225

Balance Sheet
Cash Bank On Hand		16 876	3 238			1 606	20 019	8 144
Current Assets	171 001	605 079	1 134 171	1 753 547	1 736 285	1 757 864	2 593 717	3 522 473
Debtors	20 000	20 000	1 130 934			1 756 258	2 573 698	3 514 329
Net Assets Liabilities		25 225	19 002	26 235	35 024	60 361	67 502	76 882
Cash Bank In Hand	46 847	16 876
Net Assets Liabilities Including Pension Asset Liability	11 844	25 225

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	-8 156	5 225
Shareholder Funds	11 844	25 225

Other Financial Data
Version Production Software								1
Administrative Expenses						89 413	27 661
Average Number Employees During Period					2	2	1	1
Creditors		1 537	412 943	651 691	625 640	621 882	1 450 594	2 369 970
Gross Profit Loss						120 693	36 477
Net Current Assets Liabilities	150 770	603 542	721 229	1 101 856	1 110 645	1 135 982	1 143 123	1 152 503
Operating Profit Loss						31 280	8 816
Profit Loss						25 337	7 141
Profit Loss On Ordinary Activities Before Tax						31 280	8 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 943	1 675
Total Assets Less Current Liabilities	170 770	603 542	721 229	1 101 856	1 110 645	1 135 982	1 143 123	1 152 503
Called Up Share Capital Not Paid Not Expressed As Current Asset	20 000
Creditors Due After One Year	158 926	578 317
Creditors Due Within One Year	231	1 537
Current Asset Investments	104 154	568 203

Company staff

Olha U.

Role: Director

Appointed: 12 June 2019

Latest update: 19 April 2024

People with significant control

Olha U.

Notified on 18 August 2022

Nature of control:

over 3/4 of shares

Aleksandr P.

Notified on 6 April 2016

Ceased on 18 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olga P.

Notified on 6 April 2016

Ceased on 18 August 2022

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
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 2018
End Date For Period Covered By Report	31 July 2019
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 2020
End Date For Period Covered By Report	31 July 2021

World Bearing Company Tm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olha U.

Daniel O.

People with significant control

Olha U.

Aleksandr P.

Olga P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode