Working Method Ltd in Nottingham, NG15 9BU

Description

Data updated on: 01-11-2023

The exact day this firm was registered is Tuesday 8th May 2018. Started under no. 11348803, this company is considered a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 22 Silverwood Avenue Ravenshead, NG15 9BU Nottingham. The company's declared SIC number is 90030, that means Artistic creation. The most recent annual accounts were submitted for the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-05-07.

We have one managing director currently managing this specific company, specifically Edward R. who has been doing the director's tasks for 6 years.

Edward R. is the individual who controls 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	43 827	120 858	162 156	358 742	275 092
Current Assets	50 427	127 458	162 156	380 098	275 092
Debtors	6 600	6 600		21 356
Net Assets Liabilities	29 759	79 778	129 313	299 717	224 819
Property Plant Equipment	1 918	1 278	638		10 790

Other Financial Data
Version Production Software		2 020	2 021	2 023	2 024
Accrued Liabilities		276	138	9 643	984
Accumulated Depreciation Impairment Property Plant Equipment	640	1 280	1 920	2 558	6 153
Additions Other Than Through Business Combinations Property Plant Equipment	2 558				14 385
Average Number Employees During Period	1	1	1	1	1
Creditors	22 586	48 958	33 481	80 381	61 063
Increase From Depreciation Charge For Year Property Plant Equipment	640	640	640	638	3 595
Loans From Directors	1 453	25 399	1 961	22 240	60 079
Net Current Assets Liabilities	30 570	78 500	128 675	299 717	214 029
Other Creditors	1 915	1 376	11 197
Property Plant Equipment Gross Cost	2 558	2 558	2 558	2 558	16 943
Taxation Social Security Payable	16 489	21 907	21 134	49 838
Trade Debtors Trade Receivables	6 600	6 600		21 356
Value-added Tax Payable			-949	-1 340

Company staff

Edward R.

Role: Director

Appointed: 08 May 2018

Latest update: 23 March 2024

People with significant control

Edward R.

Notified on 8 May 2018

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Working Method Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

People with significant control

Edward R.

Accounts Documents

Company filings

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