Work2work Limited, BR1 3DR

Description

Data updated on: 18-04-2022

Based in 5 South View, Bromley BR1 3DR Work2work Limited was a Private Limited Company and issued a 05953769 registration number. This firm appeared on 3rd October 2006. Work2work Limited had been on the local market for sixteen years.

The limited company was administered by a solitary managing director: Joyce B., who was selected to lead the company in October 2006.

Joyce B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30
Currency
Net Worth	1 647	9 966	15 634

Balance Sheet
Cash Bank In Hand	2 844	6 628	4 747
Cash Bank On Hand			4 747	3 121	834
Current Assets	41 562	44 875	51 620	36 958	114 363	28 780
Debtors	38 718	38 247	46 873	33 837	113 529	28 780
Intangible Fixed Assets	73 598	64 153	54 707
Net Assets Liabilities			15 634	19 543
Net Assets Liabilities Including Pension Asset Liability	1 647	9 966	15 634
Other Debtors					100 000	28 780

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 645	9 964	15 632
Shareholder Funds	1 647	9 966	15 634

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			39 744	49 189
Accumulated Depreciation Impairment Property Plant Equipment			3 515	3 515	3 515
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts			16 658
Creditors			16 658	62 677	90 030	29 386
Creditors Due After One Year	34 103	25 376	16 658
Creditors Due Within One Year	79 410	73 686	74 035
Disposals Decrease In Amortisation Impairment Intangible Assets					63 356
Disposals Intangible Assets					94 451
Fixed Assets	73 598	64 153	54 707	45 262
Increase From Amortisation Charge For Year Intangible Assets				9 445	14 167
Intangible Assets			54 707	45 262
Intangible Assets Gross Cost			94 451	94 451
Intangible Fixed Assets Aggregate Amortisation Impairment	20 853	30 298	39 744
Intangible Fixed Assets Amortisation Charged In Period		9 445	9 446
Intangible Fixed Assets Cost Or Valuation	94 451	94 451
Net Current Assets Liabilities	-37 848	-28 811	-22 415	-25 719	24 333	-606
Number Shares Allotted		2	2
Other Creditors			61 783	58 476	87 714	29 386
Other Taxation Social Security Payable			3 534	4 201	2 316
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 515	3 515	3 515
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 515	3 515
Tangible Fixed Assets Depreciation	3 515	3 515
Total Assets Less Current Liabilities	35 750	35 342	32 292	19 543	24 333	-606
Trade Debtors Trade Receivables			46 873	33 837	13 529

Company staff

Jeremy B.

Role: Secretary

Appointed: 03 October 2006

Latest update: 30 September 2023

Joyce B.

Role: Director

Appointed: 03 October 2006

Latest update: 30 September 2023

People with significant control

Joyce B.

Notified on 3 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 October 2021
Confirmation statement last made up date	03 October 2020

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Work2work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Joyce B.

People with significant control

Joyce B.

Accounts Documents

Company filings

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