Working Matters Limited
44 Gwydyr Mansions Holland Road BN3 1JW Hove
Number: 07672146
Incorporation date: 2011-06-16
Dissolution date: 2021-08-24
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Working Matters started its operations in 2011 as a Private Limited Company registered with number: 07672146. The firm's headquarters was located in Hove at 44 Gwydyr Mansions. The Working Matters Ltd business had been operating offering its services for 10 years.
Eugene J. was the following enterprise's managing director, appointed in 2011.
Eugene J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 76 362 | 35 766 | 38 883 | 72 654 | 92 361 |
| Balance Sheet | |||||
| Cash Bank In Hand | 70 596 | 36 652 | 21 957 | 85 867 | 103 920 |
| Current Assets | 102 584 | 36 652 | 51 556 | 95 556 | 108 520 |
| Debtors | 31 988 | 29 599 | 9 689 | 4 600 | |
| Tangible Fixed Assets | 1 068 | 801 | |||
| Net Assets Liabilities Including Pension Asset Liability | 76 362 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 76 361 | 35 766 | 38 881 | 72 653 | 92 360 |
| Shareholder Funds | 76 362 | 35 766 | 38 883 | 72 654 | 92 361 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 26 222 | 886 | 12 674 | 23 970 | 16 960 |
| Net Assets Liability Excluding Pension Asset Liability | 76 362 | 35 766 | 38 883 | 72 654 | 92 361 |
| Net Current Assets Liabilities | 76 362 | 35 767 | 38 882 | 71 586 | 91 560 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 424 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 424 | 1 424 | |||
| Tangible Fixed Assets Depreciation | 356 | 623 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | 267 | |||
| Advances Credits Directors | |||||
| Creditors Due Within One Year Total Current Liabilities | 26 222 | ||||
| Total Assets Less Current Liabilities | 76 362 | ||||
Role: Director
Appointed: 16 June 2011
Latest update: 22 September 2023
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 30 June 2021 |
| Confirmation statement last made up date | 16 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2018 |
| End Date For Period Covered By Report | 5 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2019 |
| End Date For Period Covered By Report | 5 April 2020 |
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