Co-work Space Limited in Watford, WD25 8JJ

Description

Data updated on: 01-11-2023

Co-work Space Limited can be contacted at Cp House, Otterspool Way in Watford. The company's area code is WD25 8JJ. -work Space has been actively competing on the British market since the firm was registered in 2012. The company's registered no. is 08015062. The company has a history in registered name changes. Up till now this company had three other names. Up to 2017 this company was run under the name of -work Space Ii and before that its official company name was Cp (reserve). The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Co-work Space Ltd released its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-01-17.

This business owes its success and unending improvement to a group of five directors, who are Claire D., Mark G., Matthew G. and 2 other directors have been described below, who have been in charge of the company for three years. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Eric L. as a secretary since January 2014.

Previous company's names
Co-work Space Limited 2017-05-22
Co-work Space Ii Limited 2014-07-02
Cp (reserve) Limited 2013-08-19
Gorhambury Gun Club Limited 2012-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 146 093	955 049	465 619
Current Assets	1 796 358	1 359 692	811 883
Debtors	650 265	404 643	346 264
Net Assets Liabilities	185 522	-129 887	-37 394
Other Debtors	27 421		23 138
Property Plant Equipment	306 073	194 888	91 131

Other Financial Data
Accrued Liabilities Deferred Income	272 034	193 918	173 900
Accumulated Depreciation Impairment Property Plant Equipment	2 169 254	2 298 297	1 713 965
Additions Other Than Through Business Combinations Property Plant Equipment		17 858	5 120
Average Number Employees During Period	10	10	10
Creditors	97 636	89 505	56 961
Deferred Tax Asset Debtors			18 668
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 495 282	2 774 110	1 979 460
Increase From Depreciation Charge For Year Property Plant Equipment		129 043	108 877
Net Current Assets Liabilities	501 592	287 294	300 351
Other Creditors	97 636	89 505	56 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			693 209
Other Disposals Property Plant Equipment			693 209
Other Taxation Social Security Payable	192 954	41 712	30 189
Prepayments Accrued Income	426 447	393 924	296 570
Property Plant Equipment Gross Cost	2 475 327	2 493 185	1 805 096
Provisions	524 507	522 564
Provisions For Liabilities Balance Sheet Subtotal	524 507	522 564	371 915
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 143
Total Assets Less Current Liabilities	807 665	482 182	391 482
Trade Creditors Trade Payables	660 347	680 396	295 556
Trade Debtors Trade Receivables	196 397	10 719	7 888

The companies with significant control over the firm are: Lenta Properties Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Watford at Otterspool Way, WD25 8HR and was registered as a PSC under the reg no 01548851. Thomas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lenta Properties Limited

Address: Cp House Otterspool Way, Watford, WD25 8HR, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered Companies House Cardiff

Registration number 01548851

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas K.

Notified on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Ceased on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Co-work Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Mark G.

Matthew G.

Philip K.

Thomas K.

Eric L.

Paul F.

Robert L.

Geoffrey G.

Alexei S.

People with significant control

Lenta Properties Limited

Thomas K.

Philip K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies