Workoutpact Ltd in Beckenham, BR3 3QG

Description

Data updated on: 01-11-2023

Started with Reg No. 09507820 nine years ago, Workoutpact Ltd is categorised as a Private Limited Company. Its active registration address is 15 Derrick Road, Beckenham. This firm's classified under the NACE and SIC code 93199 - Other sports activities. 2022-03-31 is the last time when account status updates were filed.

Since 2015-03-25, this particular company has only been supervised by 1 director: Anne W. who has been caring of it for nine years.

Anne W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 077		14 015
Current Assets	8 479	14 015		13 739	13 739	5 205	9 677	9 677	13 122	8 806	11 634
Net Assets Liabilities	825	948	948	957	957	1 124	858	858	3 529	1 079	1 302
Property Plant Equipment	491		368
Cash Bank In Hand	6 077
Debtors	2 402
Net Assets Liabilities Including Pension Asset Liability	825
Tangible Fixed Assets	491

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	824

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		725		1 465	1 465	740	1 495	1 495	2 250	170	755
Accumulated Depreciation Impairment Property Plant Equipment	164		287
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable	7 371		6 892
Creditors	5 743	12 710	13 435	11 592	11 592	3 547	7 478	7 478	7 458	7 644	9 642
Fixed Assets		368		275	275	206	154	154	115	87	65
Increase From Depreciation Charge For Year Property Plant Equipment			123
Net Current Assets Liabilities	334	1 305	580	2 147	2 147	1 658	2 199	2 199	5 664	1 162	1 992
Other Creditors	-1 677		6 325
Other Taxation Social Security Payable	49		218
Property Plant Equipment Gross Cost	655		655
Total Assets Less Current Liabilities		1 673		2 422	2 422	1 864	2 353	2 353	5 779	1 249	2 057
Capital Employed	825
Creditors Due Within One Year	8 145
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	655
Tangible Fixed Assets Cost Or Valuation	655
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164
Value Shares Allotted Increase Decrease During Period	1

Company staff

Anne W.

Role: Director

Appointed: 25 March 2015

Latest update: 22 March 2024

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Workoutpact Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

People with significant control

Anne W.

Accounts Documents

Company filings

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