Working Design Limited in London, SW6 5LT

Description

Data updated on: 01-11-2023

1997 marks the founding of Working Design Limited, the firm registered at 29 Waldemar Avenue Mansions, Waldemar Avenue in London. That would make twenty eight years Working Design has prospered in the UK, as it was founded on 1997-11-03. The firm Companies House Reg No. is 03459761 and its postal code is SW6 5LT. This firm's classified under the NACE and SIC code 73110 which means Advertising agencies. Working Design Ltd released its latest accounts for the financial period up to 2022/03/31. The company's most recent confirmation statement was released on 2022/11/12.

Presently, the company has a single managing director: Julia N., who was selected to lead the company in 1997. To support the directors in their duties, the company has been utilizing the skills of Stephen N. as a secretary since November 1997.

Julia N. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 005	-11 004	-15 638	-18 983	-23 767	-30 672

Balance Sheet
Cash Bank In Hand	2 501	537	1 419	1 336	223	771
Cash Bank On Hand						771	2 038	1 826	2 261	3 777	11 637	4 138	4 992	3 094
Current Assets	2 501	1 537	1 419	1 989	983	771	2 038	2 726	2 261
Debtors	0	1 000		653	760			900
Property Plant Equipment						2 353	2 001	1 701	1 446	1 229	1 012	860	731	621
Tangible Fixed Assets	5 302	4 507	3 831	3 256	2 768	2 353
Net Assets Liabilities Including Pension Asset Liability	-11 005	-11 004		-18 983	-23 767	-30 672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 007	-11 006	-15 640	-18 985	-23 769	-30 674
Shareholder Funds	-11 005	-11 004	-15 638	-18 983	-23 767	-30 672

Other Financial Data
Accrued Liabilities						200	200	240	240
Accumulated Depreciation Impairment Property Plant Equipment						13 471	13 823	14 123	14 378	14 595	14 812	14 964	15 093	15 203
Amounts Owed To Directors						33 596	37 156	43 680	49 092
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						33 796	37 356	43 920	49 332	57 955	67 051	64 216	73 636	78 576
Creditors Due Within One Year		17 048	20 888	24 228	27 518	33 796
Increase From Depreciation Charge For Year Property Plant Equipment							352	300	255	217	217	152	129	110
Net Current Assets Liabilities	-16 307	-15 511	-19 469	-22 239	-26 535	-33 025	-35 318	-41 194	-47 071	-54 178	-55 414	-60 078	-68 644	-75 482
Number Shares Allotted			2	2
Other Creditors									49 332	57 955	67 051	64 216	73 636	78 576
Par Value Share			1	1
Property Plant Equipment Gross Cost						15 824	15 824	15 824	15 824	15 824	15 824	15 824	15 824
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	15 824	15 824	15 824	15 824	15 824	15 824
Tangible Fixed Assets Depreciation	10 522	11 317	11 993	12 568	13 056	13 471
Tangible Fixed Assets Depreciation Charged In Period			676	575	488	415
Total Assets Less Current Liabilities	-11 005	-11 004	-15 638	-18 983	-23 767	-30 672	-33 317	-39 493	-45 625	-52 949	-54 402	-59 218	-67 913	-74 861
Trade Debtors Trade Receivables								900
Creditors Due Within One Year Total Current Liabilities	18 808	17 048
Fixed Assets	5 302	4 507		3 256	2 768	2 353
Tangible Fixed Assets Depreciation Charge For Period		795

Company staff

Julia N.

Role: Director

Appointed: 03 November 1997

Latest update: 29 March 2025

Stephen N.

Role: Secretary

Appointed: 03 November 1997

Latest update: 29 March 2025

People with significant control

Julia N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Working Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia N.

Stephen N.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Julia N.

Accounts Documents

Company filings

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