Culture At Work Ltd in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Culture At Work Ltd could be found at Lynwood House, 373-375 Station Road in Harrow. The postal code is HA1 2AW. Culture At Work has been operating on the market since the firm was started in 2007. The reg. no. is 06203453. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2023-04-05 is the last time the accounts were reported.

In this firm, all of director's obligations have been done by Tracey W. and Carol W.. Out of these two executives, Carol W. has been with the firm for the longest period of time, having been a part of directors' team for 17 years.

Carol W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	259 952	408 123

Balance Sheet
Cash Bank On Hand		176 522	135 482	12 935	164 305	103 084	508 120	456 992	8 333
Current Assets	410 038	619 171	571 993	410 851	518 214	492 492	620 050	716 749	92 833
Debtors	270 741	442 649	436 511	397 916	353 909	389 408	111 499	259 757	84 500
Net Assets Liabilities						470 452	523 099	632 303	2 025
Other Debtors		286 206	330 888	393 882	324 882	363 821	85 004	228 259	60 099
Property Plant Equipment						2 559	1 706	1 108	1 514
Cash Bank In Hand	139 297	176 522

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	259 951	408 122
Shareholder Funds	259 952	408 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						853	1 706	2 645	4 030
Amounts Owed To Group Undertakings		56 420	41 642	31 323	5 318	3 029	2 254
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				371				8 147	7 773
Corporation Tax Payable		58 243	109 721	11 431	25 027	9 183	8 394	25 633	20 668
Corporation Tax Recoverable			2 952		12
Creditors		211 098	182 484	48 066	66 638	24 649	50 000	33 947	24 616
Fixed Assets					50	2 609	1 756	1 158	1 564
Increase From Depreciation Charge For Year Property Plant Equipment						853	853	939	1 385
Investments Fixed Assets	50	50	50	50	50	50	50	50	50
Investments In Group Undertakings Participating Interests							50	50	50
Net Current Assets Liabilities	259 902	408 073	389 509	362 785	451 576	467 843	571 343	665 092	25 077
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		29 837	15 027	4 530	4 203	5 846	50 000	33 947	24 616
Other Taxation Social Security Payable		1 999	3 998	337	7 305	3 000	2 178	2 915	17 287
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 412	3 412	3 753	5 544
Total Additions Including From Business Combinations Property Plant Equipment						3 412		341	1 791
Total Assets Less Current Liabilities	259 952	408 123	389 559	362 835	451 626	470 452	573 099	666 250	26 641
Trade Creditors Trade Payables		64 599	12 096	74	24 785	3 591	30 960	10 373	558
Trade Debtors Trade Receivables		156 443	102 671	4 034	29 015	25 587	26 495	31 498	24 401
Creditors Due Within One Year	150 136	211 098
Number Shares Allotted		1
Percentage Associate Held		50
Share Capital Allotted Called Up Paid	1	1

Company staff

Tracey W.

Role: Director

Appointed: 21 April 2022

Latest update: 6 March 2024

Carol W.

Role: Director

Appointed: 04 April 2007

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2007

Resigned: 04 April 2007

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 April 2007

Resigned: 04 April 2007

Address: London, NW11 7TJ

Latest update: 6 March 2024

Hyde Services Limited

Role: Corporate Secretary

Appointed: 04 April 2007

Resigned: 27 February 2023

Address: London, NW9 6LH, England

Latest update: 6 March 2024

People with significant control

Carol W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Culture At Work Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Carol W.

Temple Secretaries Limited

Company Directors Limited

Hyde Services Limited

People with significant control

Carol W.

Accounts Documents

Company filings

Filing category

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