Works Interactive Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Based in 2/4 Lucraft Hodgson Dawes, Ash Lane, Littlehampton BN16 3BZ Works Interactive Limited is classified as a Private Limited Company issued a 09370882 registration number. This company appeared on 2014-12-31. Since 2022-05-26 Works Interactive Limited is no longer under the business name Odd-process. The enterprise's Standard Industrial Classification Code is 74100 meaning specialised design activities. Works Interactive Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-01-01.

At present, this specific firm is managed by a single director: Janos K., who was arranged to perform management duties ten years ago.

Janos K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Works Interactive Limited 2022-05-26
Odd-process Limited 2014-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 568

Balance Sheet
Cash Bank On Hand	20 756	267	32 260	58 755	79 349	123 988	114 661	81 904
Current Assets	33 860	550	42 710	74 595	97 499	141 268	137 893	127 005
Debtors	13 104	283	10 450	15 840	18 150	17 280	23 234	45 101
Net Assets Liabilities	16 568	1 721	23 607	46 663	69 751	111 764	117 513	114 489
Other Debtors	10 856	283						20 131
Property Plant Equipment	2 093	1 677	1 708	872	4 240	9 020	6 272	3 644
Cash Bank In Hand	20 756
Tangible Fixed Assets	2 093

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 567
Shareholder Funds	16 568

Other Financial Data
Accrued Liabilities						900	1 450	2 141
Accumulated Depreciation Impairment Property Plant Equipment	596	1 505	2 429	3 264	3 323	6 916	11 532	15 704
Additions Other Than Through Business Combinations Property Plant Equipment		493	955		4 626	8 373	1 868	1 544
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	19 387	506	20 811	28 804	31 988	38 524	26 652	16 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 200
Disposals Property Plant Equipment					-1 200
Increase From Depreciation Charge For Year Property Plant Equipment		909	924	836	1 259	3 593	4 616	4 172
Net Current Assets Liabilities	14 475	44	21 899	45 791	65 511	102 744	111 241	110 845
Other Creditors		1					-1	69
Other Payables Accrued Expenses	908	360	720	746	1 100	900
Other Remaining Borrowings		145	49	133	219	1 482	2 968
Prepayments					150		12 632	252
Property Plant Equipment Gross Cost	2 689	3 182	4 137	4 137	7 563	15 936	17 804	19 348
Taxation Social Security Payable	3 042		3 476	6 891	7 484	6 556	22 205	13 945
Total Borrowings		145	49	133	219	1 482	2 967
Trade Creditors Trade Payables			13			23	31	5
Trade Debtors Trade Receivables	2 250		10 450	15 840	18 000	17 280	10 600	24 718
Amount Specific Advance Or Credit Directors							-2 968	20 131
Amount Specific Advance Or Credit Made In Period Directors								23 099
Director Remuneration			5 865	8 220	8 437	9 600	9 600	11 000
Creditors Due Within One Year	19 385
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 689
Tangible Fixed Assets Cost Or Valuation	2 689
Tangible Fixed Assets Depreciation	596
Tangible Fixed Assets Depreciation Charged In Period	596
Total Assets Less Current Liabilities	16 568

Company staff

Janos K.

Role: Director

Appointed: 31 December 2014

Latest update: 8 March 2024

People with significant control

Janos K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30th June 2016
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th June 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2014
End Date For Period Covered By Report	31 March 2016

Works Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janos K.

People with significant control

Janos K.

Accounts Documents

Company filings

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