Work4utopia Ltd in Wells, BA5 2HB

Description

Data updated on: 01-11-2023

Work4utopia Ltd with reg. no. 10217517 has been in this business field for eight years. This Private Limited Company is officially located at 30 Sheldon Drive, in Wells and its post code is BA5 2HB. This business's SIC code is 86900 which means Other human health activities. Its most recent annual accounts detail the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/06/06.

At present, this specific business is presided over by a single director: Florin M., who was arranged to perform management duties in 2016.

Florin M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	913	823	673	288	101	7 341	9 317
Current Assets	2 905	2 324	673	3 010	101	6 345	9 088
Debtors	1 992	1 501		2 722		996	229
Net Assets Liabilities	284	1 007	930	2 733	984	4 379	7 419
Property Plant Equipment			3 691	3 027	2 482	2 035	1 669

Other Financial Data
Version Production Software		1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			707	1 371	1 916	2 363	2 729
Additions Other Than Through Business Combinations Property Plant Equipment			4 398
Administrative Expenses	13 146	18 507
Average Number Employees During Period			2	2	2	2	2
Bank Overdrafts		1 216
Corporation Tax Payable	2 544	2 043
Creditors	2 621	3 331	3 434	2 973	3 567	69
Fixed Assets			3 691	3 027	2 482	2 035	1 669
Gross Profit Loss	25 974	29 298
Increase From Depreciation Charge For Year Property Plant Equipment			707	664	545	447	366
Interest Payable Similar Charges Finance Costs		39
Net Current Assets Liabilities	284	1 007	2 761	37	3 466	6 414	9 088
Number Shares Allotted				2	2	2	2
Number Shares Authorised				2	2	2	2
Operating Profit Loss	12 828	10 791
Other Creditors	27	72
Other Taxation Social Security Payable	50	1
Par Value Share				1	1	1	1
Profit Loss	10 284	8 709
Profit Loss On Ordinary Activities Before Tax	12 828	10 752
Property Plant Equipment Gross Cost			4 398	4 398	4 398	4 398	4 398
Provisions For Liabilities Balance Sheet Subtotal				331
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 544	2 043
Total Assets Less Current Liabilities	284	1 007	930	3 064	984	4 379	7 419
Trade Debtors Trade Receivables	692
Turnover Revenue	25 974	29 298

Company staff

Florin M.

Role: Director

Appointed: 07 June 2016

Latest update: 7 March 2024

People with significant control

Florin M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-07
End Date For Period Covered By Report	31 May 2017
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

Work4utopia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florin M.

People with significant control

Florin M.

Accounts Documents

Company filings

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