'wertarbeit.london' Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2010-04-01. Started under company registration number 07211105, the firm is considered a Private Limited Company. You may find the headquarters of the firm during office times under the following location: The Old Rectory Church Street, KT13 8DE Weybridge. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2022/04/30 is the last time when the accounts were filed.

The business owes its well established position on the market and permanent improvement to a team of two directors, specifically Michael Z. and Bernd S., who have been in the company for fourteen years.

Michael Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 996	-9 991	-6 591	-21 278	-39 434	-35 326

Balance Sheet
Cash Bank On Hand						5 368	1 399	1 700	1 055	1 529	1 749	11 706	3 377
Current Assets	8 148	10 224	24 599	9 615	2 341	5 568	1 830	1 700	9 377	3 083	18 601	16 565	17 001
Debtors	108	328	427	797	863	200	431		8 322	1 554	16 852	4 859	13 624
Other Debtors						200	431		8 322	1 554	13 288	4 859	11 979
Cash Bank In Hand	8 040	9 896	24 172	8 818	1 478	5 368
Net Assets Liabilities Including Pension Asset Liability	-12 996	-9 991	-6 591	-21 277	-39 434
Tangible Fixed Assets			728	655	146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 096	-10 091	-6 691	-21 377	-39 534	-35 426
Shareholder Funds	-12 996	-9 991	-6 591	-21 278	-39 434	-35 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 530	1 530	1 530	1 530	1 530	1 530	1 530
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed To Related Parties							20 000	20 000
Corporation Tax Recoverable													1 645
Creditors						42 305	43 385	22 117	21 341	21 340	18 363	16 459	16 881
Investments						1 411	1 411
Investments Fixed Assets						1 411	1 411	1 411	1 411
Investments In Group Undertakings							1 411	1 411
Net Current Assets Liabilities	-12 996	-9 991	-7 319	-21 933	-39 580	-36 737	-41 555	-20 417	-11 964	-18 257	238	106	120
Number Shares Issued Fully Paid							100	100
Other Creditors						42 305	43 385	21 963	21 341	21 340	12 789	13 064	13 049
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								154			5 574	3 395
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						1 530	1 530	1 530	1 530	1 530	1 530	1 530
Total Assets Less Current Liabilities	-12 996	-9 991	-6 591	-21 278	-39 434	-35 326	-40 144	-19 006	-11 964
Trade Debtors Trade Receivables											3 564
Advances Credits Directors							18 002	613
Creditors Due Within One Year Total Current Liabilities	21 144	20 215
Creditors Due Within One Year			31 918	31 547	41 921	42 305
Fixed Assets			728	655	146	1 411
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				437
Tangible Fixed Assets Cost Or Valuation			1 092	1 530	1 530	1 530
Tangible Fixed Assets Depreciation			364	874	1 384	1 530
Tangible Fixed Assets Depreciation Charged In Period				510	509	146

Company staff

Michael Z.

Role: Director

Appointed: 01 April 2010

Latest update: 17 February 2024

Michael Z.

Role: Secretary

Appointed: 01 April 2010

Latest update: 17 February 2024

Bernd S.

Role: Director

Appointed: 01 April 2010

Latest update: 17 February 2024

People with significant control

Michael Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Taurus Management Services Gmbh

Legal authority German

Legal form Gmbh

Country registered Germany

Place registered Company Register

Registration number Hrb 202222

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

'wertarbeit.london' Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Z.

Michael Z.

Bernd S.

People with significant control

Michael Z.

Taurus Management Services Gmbh

Accounts Documents

Company filings

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