Worktops Dot Org Limited in Enfield, EN2 6EY

Description

Data updated on: 01-11-2023

Worktops Dot Org came into being in 2013 as a company enlisted under no 08456467, located at EN2 6EY Enfield at 41 Walsingham Road. This firm has been in business for twelve years and its official status is active. This firm's declared SIC number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The most recent annual accounts describe the period up to 2022-03-30 and the latest confirmation statement was submitted on 2023-05-31.

Clifford W. is the enterprise's solitary director, who was designated to this position in 2013 in March.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30
Currency
Net Worth	-30 646	-37 860	-36 101

Balance Sheet
Cash Bank On Hand			15 541	17 960	3 692	9 907	1 132	8 048	349
Current Assets	12 846	23 356	18 843	28 310	7 180	19 414	9 812	17 354	937
Debtors	10 515	9 765	3 302	10 351	3 488	9 507	8 680	9 306	588
Net Assets Liabilities			-36 101	-13 163	-18 400	-22 184	-22 435	-24 222	1
Other Debtors			701	700	3 488	9 507	8 680	9 306	588
Cash Bank In Hand	2 331	13 591	15 541
Net Assets Liabilities Including Pension Asset Liability	-30 646	-37 860	-36 101

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-30 647	-37 861	-36 102
Shareholder Funds	-30 646	-37 860	-36 101

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			54 944	41 474	25 580	41 598	32 247	41 576	936
Other Creditors			26 362	32 083	25 580	41 598	32 247	35 706	936
Taxation Social Security Payable			317	515
Trade Creditors Trade Payables			28 265	8 874				5 870
Trade Debtors Trade Receivables			2 601	9 650
Creditors Due Within One Year	43 492	61 216	54 944

Company staff

Clifford W.

Role: Director

Appointed: 21 March 2013

Latest update: 5 July 2025

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-30

Worktops Dot Org Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford W.

People with significant control

John B.

Accounts Documents

Company filings

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