Workhouse Solutions Ltd. in London, WC1H 8JZ

Description

Data updated on: 01-11-2023

Workhouse Solutions Ltd. was set up as Private Limited Company, that is located in 32 Glynde Reach, Harrison Street, London. The head office's zip code is WC1H 8JZ. This company has been in existence since 2006. Its registration number is 05922242. Created as Extrahot Associates, it used the business name until 2015, the year it was replaced by Workhouse Solutions Ltd.. The company's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Its most recent financial reports cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Friday 1st September 2023.

Currently, the following firm is supervised by one managing director: Andrey K., who was appointed in September 2006.

Andrey K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Workhouse Solutions Ltd. 2015-11-02
Extrahot Associates Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 541	131	17 074	1 956	3 885	854

Balance Sheet
Current Assets	16 158	8 364	39 737	44 436	50 306	52 055	37 339	25 217	33 276	44 567	75 830	33 135
Net Assets Liabilities						854	216	192	3 188	119	2 083	7 035
Cash Bank In Hand			21 611	16 875	7 426
Debtors	16 158	8 364	18 126	27 561	42 880
Net Assets Liabilities Including Pension Asset Liability	4 541	131	17 074	1 956	3 885
Tangible Fixed Assets	981	736	552	414	310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 441	31	16 974	1 856	3 785
Shareholder Funds	4 541	131	17 074	1 956	3 885	854

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						51 433	37 297	25 155	32 224	47 418	76 124	29 562
Fixed Assets	981	736	552	414	310	232	174	130	2 136	2 970	2 377	3 462
Net Current Assets Liabilities	3 560	-605	16 522	1 542	3 575	622	42	62	1 052	-2 851	-294	3 573
Total Assets Less Current Liabilities	4 541	131	17 074	1 956	3 885	854	216	192	3 188	119	2 083	7 035
Creditors Due Within One Year	12 598	8 969	23 215	42 894	46 731	51 433
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	3 100	3 100	3 100
Tangible Fixed Assets Depreciation	2 119	2 364	2 548	2 686	2 790
Tangible Fixed Assets Depreciation Charged In Period		245	184	138	104
Amount Specific Advance Or Credit Directors	13 697	8 364	18 126	15 501	33 392

Company staff

Andrey K.

Role: Director

Appointed: 01 September 2006

Latest update: 11 February 2024

People with significant control

Andrey K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

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	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Workhouse Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrey K.

Gc Consultancy Limited

People with significant control

Andrey K.

Accounts Documents

Company filings

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