Effective Working Ltd in Gosport, PO12 1NR

Description

Data updated on: 01-11-2023

The exact day this firm was started is Tue, 20th May 2003. Registered under 04771326, this company is listed as a Private Limited Company. You can reach the main office of this firm during its opening times under the following location: 36 Church Path, PO12 1NR Gosport. Since Wed, 27th Mar 2013 Effective Working Ltd is no longer under the name Clever Clothes. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Effective Working Limited filed its account information for the period up to Tue, 31st May 2022. The most recent confirmation statement was filed on Sat, 20th May 2023.

At the moment, the directors registered by this particular limited company are as follow: Andrew T. formally appointed in 2021 in April and Julia W. formally appointed 21 years ago.

Julia W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Effective Working Ltd 2013-03-27
Clever Clothes Ltd 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 704	20	95

Balance Sheet
Cash Bank On Hand			2 222	74 531	1 995	2 154	182 583	31 971	18 725	17 623
Current Assets	40 883	26 415	10 561	80 386	12 720	6 678	223 383	38 029	24 827	18 103
Debtors	33 040	10 334	8 339	5 855	10 725	4 524	40 800	5 578	5 622
Other Debtors			8 339	431	8 325	4 524		3 248
Property Plant Equipment				2 610	1 305		419	209	267	662
Total Inventories								480	480	480
Cash Bank In Hand	7 843	16 081	2 222
Tangible Fixed Assets	1 573	560

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 702	18	93
Shareholder Funds	10 704	20	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 991	3 295	3 173	4 478	4 688	4 898	5 240	5 637
Average Number Employees During Period						2	1	1	2	2
Creditors			10 468	39 916	13 605	20 079	135 610	4 902	15 175	18 295
Fixed Assets	1 574	561	1	2 611	1 306	1	420	209
Increase From Depreciation Charge For Year Property Plant Equipment				1 304	1 305	1 305	210	210	342	397
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities	9 130	-541	94	40 470	-885	-13 401	87 773	33 127	9 652	-192
Number Shares Issued Fully Paid				1	1
Other Creditors			2 489	2 772	3 086	16 106	63 514	2 521	3 212	9 012
Other Taxation Social Security Payable			7 979	37 144	10 519	2 317	72 096	2 381	11 963	9 283
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 991	4 478	4 478	4 478	5 107	5 107	5 507	6 299
Total Additions Including From Business Combinations Property Plant Equipment				3 914			629		400	792
Total Assets Less Current Liabilities	10 704	20	95	43 081	421	-13 400	88 193	33 336	9 919	470
Trade Creditors Trade Payables						1 656
Trade Debtors Trade Receivables				5 424	2 400		40 800	2 330	5 622
Advances Credits Directors		9 912	3 955	7 910	5 952	-13 064
Advances Credits Repaid In Period Directors			9 912	8 471		28 853
Advances Credits Made In Period Directors			3 955
Creditors Due Within One Year	31 753	26 956	10 467
Number Shares Allotted		1	1
Percentage Subsidiary Held		50	50
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 987	1 991	1 991
Tangible Fixed Assets Depreciation	2 413	1 431	1 991
Tangible Fixed Assets Depreciation Charged In Period		641	560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 623
Tangible Fixed Assets Disposals		1 996

Company staff

Andrew T.

Role: Director

Appointed: 01 April 2021

Latest update: 8 March 2024

Julia W.

Role: Director

Appointed: 24 June 2003

Latest update: 8 March 2024

Andrew W.

Role: Director

Appointed: 16 February 2009

Resigned: 18 March 2020

Latest update: 8 March 2024

Wall A.

Role: Secretary

Appointed: 24 June 2003

Resigned: 18 March 2020

Latest update: 8 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 May 2003

Resigned: 24 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 8 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 20 May 2003

Resigned: 24 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 8 March 2024

People with significant control

Julia W.

Notified on 30 June 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Effective Working Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Julia W.

Andrew W.

Wall A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Julia W.

Accounts Documents

Company filings

Filing category

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