Working Status Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

This Working Status Limited business has been in this business field for 15 years, having started in 2009. Started with Registered No. 06893533, Working Status is categorised as a Private Limited Company located in 85 Great Portland Street, London W1W 7LT. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Concerning this firm, the full scope of director's duties have so far been executed by Andrew D. who was chosen to lead the company in 2019. Since 2021 Adam H., had performed the duties for the firm until the resignation in November 2022. In addition a different director, namely Adrian B. quit in January 2021.

The companies that control this firm are as follows: Northrow Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thame, OX9 3EZ, Oxfordshire and was registered as a PSC under the registration number 07358038.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2015-03-31	2016-03-31	2016-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 855	-349 933	-604 160

Balance Sheet
Cash Bank On Hand			18 923	8 334	102 845	31 466
Debtors	5 066	16 051	27 526	82 156	282 896	97 683
Other Debtors			7 287	34 872	4 287	2 205
Property Plant Equipment			704	176
Total Inventories			12 801	46 384
Current Assets	6 940	41 083	46 449		385 741	129 149
Cash Bank In Hand	1 874	25 032	18 923
Net Assets Liabilities Including Pension Asset Liability	-36 855
Tangible Fixed Assets	981	1 770	704

Capital & Reserves
Called Up Share Capital	1	1 000	1 000
Profit Loss Account Reserve	-36 856	-350 933	-605 160
Shareholder Funds	-36 855	-349 933	-604 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 221
Corporation Tax Recoverable				21 244
Other Creditors			572 723	189 803	263 649	128 269
Other Taxation Social Security Payable			1 991	1 965	29 918
Property Plant Equipment Gross Cost			6 397
Trade Creditors Trade Payables			76 599	111 417	25 495	23 355
Trade Debtors Trade Receivables			20 239	26 040	278 609	95 478
Amounts Owed To Group Undertakings					985 181	823 243
Average Number Employees During Period					1	1
Creditors					1 304 243	974 867
Net Current Assets Liabilities	-37 836	-351 703	-71 937		-918 502	-845 718
Total Assets Less Current Liabilities	-36 855	-349 933	-71 233		-918 502	-845 718
Creditors Due Within One Year Total Current Liabilities	44 776
Fixed Assets	981
Tangible Fixed Assets Additions	1 464
Tangible Fixed Assets Cost Or Valuation	1 464
Tangible Fixed Assets Depreciation	483
Tangible Fixed Assets Depreciation Charge For Period	483
Creditors Due After One Year			532 927
Creditors Due Within One Year		392 786	118 386
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000