Workstylz Ltd in Witham, CM8 2JJ

Description

Data updated on: 01-11-2023

This particular firm is situated in Witham under the ID 08813717. It was set up in the year 2013. The headquarters of this company is situated at 196 Church Street . The area code is CM8 2JJ. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sun, 11th Dec 2022.

In this particular limited company, a variety of director's duties have so far been done by Sharon G. who was assigned this position in 2013 in December.

Sharon G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 896	1 352

Balance Sheet
Current Assets	9 130	8 417	14 331	16 623	15 571	15 917	17 852	13 124	17 335	13 225
Net Assets Liabilities		1 352	128	6 143	1 900	9 694	1 540	-1 910	-766	-5 597
Cash Bank In Hand	7 510	1 296
Debtors	1 620	7 121
Intangible Fixed Assets	19 000	14 250
Net Assets Liabilities Including Pension Asset Liability	3 896	1 352
Tangible Fixed Assets	536	413

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 796	1 252
Shareholder Funds	3 896	1 352

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors		21 728	24 166	15 424	14 410	7 096	16 466	15 662	16 362	19 144
Fixed Assets	19 536	14 663	9 963	4 944	739	873	154	628	1 251	322
Net Current Assets Liabilities	-15 640	-13 311	-9 835	1 199	1 161	8 821	1 386	-2 538	973	-5 919
Total Assets Less Current Liabilities	3 896	1 352	128	6 143	1 900	9 694	1 540	-1 910	2 224	-5 597
Creditors Due Within One Year	24 770	21 728
Intangible Fixed Assets Additions	23 750
Intangible Fixed Assets Aggregate Amortisation Impairment	4 750	9 500
Intangible Fixed Assets Amortisation Charged In Period	4 750	4 750
Intangible Fixed Assets Cost Or Valuation	23 750	23 750
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	804	218
Tangible Fixed Assets Cost Or Valuation	804	1 022
Tangible Fixed Assets Depreciation	268	609
Tangible Fixed Assets Depreciation Charged In Period	268	341

Company staff

Sharon G.

Role: Director

Appointed: 13 December 2013

Latest update: 26 February 2024

People with significant control

Sharon G.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Workstylz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

People with significant control

Sharon G.

Accounts Documents

Company filings

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