Worksmart Global Ltd in Leicester, LE2 1AT

Description

Data updated on: 01-11-2023

Worksmart Global Ltd can be found at Leicester at 1, Green View. You can find this business by the postal code - LE2 1AT. Worksmart Global's incorporation dates back to 2005. This business is registered under the number 05551256 and their current status is active. The firm is known under the name of Worksmart Global Ltd. Moreover this company also operated as Designlinks International until it was changed three years ago. This company's principal business activity number is 62090, that means Other information technology service activities. Worksmart Global Limited released its account information for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was filed on 22nd December 2022.

The company has 1 director presently running this specific business, specifically Arif P. who has been executing the director's duties since 2005-09-01.

Arif P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Worksmart Global Ltd 2021-08-03
Designlinks International Ltd 2005-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	25 160	3 244	-28 429	-41 495	-58 663

Balance Sheet
Cash Bank In Hand	115 677	100 222	81 509	54 224	10 413
Cash Bank On Hand					10 413	57 993	2 874	12 758	3 599	509	2 136
Current Assets	115 677	100 222	81 774	54 224	23 453	57 993	2 874	28 873	54 574	76 975	194 918
Debtors			265		13 040			16 115	50 975	76 466	192 782
Intangible Fixed Assets	158 760	129 360	99 960	97 560	96 160
Property Plant Equipment					294	510	383	287	215	143	71
Tangible Fixed Assets		1 283	1 541	1 428	294
Net Assets Liabilities Including Pension Asset Liability	25 160	3 244

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	15 160	-6 756	-38 429	-51 495	-68 663
Shareholder Funds	25 160	3 244	-28 429	-41 495	-58 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					275 040	307 440	345 453	390 798	440 862	501 470	567 724
Accumulated Depreciation Impairment Property Plant Equipment					3 501	4 257	4 384	4 480	4 552	4 624	4 696
Average Number Employees During Period						1	7	7	1	1	2
Bank Borrowings Overdrafts					7 691	836				10
Consideration Received For Shares Issued Specific Share Issue								300
Creditors					178 570	192 145	154 583	82 436	113 889	126 698	147 321
Creditors Due Within One Year	249 277	227 621	211 704	194 707	178 570
Fixed Assets	158 760	130 643	101 501	98 988	96 454	64 270	82 264	110 131	119 995	104 760	38 434
Increase From Amortisation Charge For Year Intangible Assets						32 400		45 345		60 608	66 254
Increase From Depreciation Charge For Year Property Plant Equipment						756		96		72	72
Intangible Assets					96 160	63 760	81 881	109 844	119 780	104 617	38 363
Intangible Assets Gross Cost					371 200		427 334	500 642	560 642	606 087
Intangible Fixed Assets Additions				30 000	47 200
Intangible Fixed Assets Aggregate Amortisation Impairment	135 240	164 640	194 040	226 440	275 040
Intangible Fixed Assets Amortisation Charged In Period		29 400	29 400	32 400	48 600
Intangible Fixed Assets Cost Or Valuation	294 000	294 000	294 000	324 000	371 200
Net Current Assets Liabilities	-133 600	-127 399	-129 930	-140 483	-155 117	-134 152	-151 709	-53 563	-59 315	-49 723	47 597
Number Shares Allotted		1 000 000	1 000 000	1 000 000	1 100 000
Number Shares Issued Fully Paid						1 100 000		1 303 000		1 303 000	1 303 000
Number Shares Issued Specific Share Issue								30 000
Other Creditors					161 690	170 271	146 945	73 173	105 691	109 104	120 842
Other Taxation Social Security Payable					1 167	1 263	967	3 366	3 116	10 775	11 456
Par Value Share		0	0	0	0	0		0		0	0
Profit Loss								10 533		-5 643	30 994
Property Plant Equipment Gross Cost					3 795	4 767	4 767		4 767	4 767
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 711	771	643
Tangible Fixed Assets Cost Or Valuation	670	2 381	3 152	3 795
Tangible Fixed Assets Depreciation	670	1 098	1 611	2 367	3 501
Tangible Fixed Assets Depreciation Charged In Period		428	513	756	1 134
Total Additions Including From Business Combinations Intangible Assets								73 308		45 445
Total Additions Including From Business Combinations Property Plant Equipment						972
Total Assets Less Current Liabilities	25 160	3 244	-28 429	-41 495	-58 663	-69 882	-69 445	56 568	60 680	55 037	86 031
Trade Creditors Trade Payables					8 022	19 775	6 671	5 897	5 082	6 809	15 023
Trade Debtors Trade Receivables					13 040			16 115	50 975	76 466	42 782
Advances Credits Directors		162 443	207 499	188 595	129 385
Advances Credits Made In Period Directors				18 904
Advances Credits Repaid In Period Directors			45 056

Company staff

Arif P.

Role: Director

Appointed: 01 September 2005

Latest update: 26 March 2024

People with significant control

Arif P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Akif J.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th June 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 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 2018
End Date For Period Covered By Report	31 March 2019
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 30th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30th June 2014

Worksmart Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif P.

Sabiha P.

People with significant control

Arif P.

Akif J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Worksmart Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif P.

Sabiha P.

People with significant control

Arif P.

Akif J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014 - 2016