Workforce Employment Solutions Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

Workforce Employment Solutions Limited has been prospering on the local market for at least eleven years. Started with Companies House Reg No. 08364489 in 2013, the firm is located at 25 Balham High Road, London SW12 9AL. This business's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. The company's most recent annual accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Tuesday 15th August 2023.

Irfan K. and Lizette O. are the company's directors and have been doing everything they can to help the company since December 2014.

Executives who have control over the firm are as follows: Lizette O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Irfan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			33 511	152 724	98 788	13 050	229 754	136 561	692 404	15 557
Current Assets	1 828	26 455	41 696	191 293	164 135	282 144	637 010	354 689	930 060	944 181
Debtors		7 945	8 185	38 569	65 347	269 094	407 256	218 128	237 656	928 624
Net Assets Liabilities			10 958	23 219	20 610	82 715	212 767	157 659	143 998	333 331
Other Debtors								351	25 619	350 869
Cash Bank In Hand	1 828	18 480	33 511
Net Assets Liabilities Including Pension Asset Liability	4	499	10 958

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve	3	489	10 948

Other Financial Data
Average Number Employees During Period					4	4	6	6	17	17
Bank Borrowings								50 000	300 000	197 111
Bank Overdrafts			17	6 993		3 770	13 869	19 436	71 881	53 629
Corporation Tax Payable			23 179	39 666
Creditors			30 738	168 074	143 525	199 429	424 243	147 030	486 062	413 739
Net Current Assets Liabilities	4	72	10 958	84 115	20 610	82 715	212 767	207 659	443 998	530 442
Other Creditors			1 832	36 204	72 921	61 189	221 330	75 876	314 517	75 532
Other Taxation Social Security Payable			5 710	24 315
Taxation Social Security Payable				44 020	70 604	134 870	189 044	51 718	99 664	284 578
Total Assets Less Current Liabilities							212 767	207 659	443 998	530 442
Trade Creditors Trade Payables						-400
Trade Debtors Trade Receivables			8 185	38 569	65 347	269 094	407 256	217 777	212 037	577 755
Capital Employed	4	72	10 958
Creditors Due Within One Year	1 824	25 956	30 738
Number Shares Allotted	1	1	10
Number Shares Allotted Increase Decrease During Period	1	9
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	10	10
Value Shares Allotted Increase Decrease During Period	1	9

Company staff

Irfan K.

Role: Director

Appointed: 01 December 2014

Latest update: 25 January 2024

Lizette O.

Role: Director

Appointed: 17 January 2013

Latest update: 25 January 2024

People with significant control

Lizette O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Irfan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-01-17
Date Approval Accounts	12 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Workforce Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan K.

Lizette O.

People with significant control

Lizette O.

Irfan K.

Accounts Documents

Company filings

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