Worktops Dot Org Limited in Enfield, EN2 6EY

Description

Data updated on: 01-02-2021

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 eight 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 2019-03-31 and the latest confirmation statement was submitted on 2020-05-31.

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
Currency
Net Worth	-30 646	-37 860	-36 101

Balance Sheet
Cash Bank On Hand			15 541	17 960	3 692	9 907
Current Assets	12 846	23 356	18 843	28 310	7 180	19 414
Debtors	10 515	9 765	3 302	10 350	3 488	9 507
Net Assets Liabilities			-36 101	-13 163	-18 400	-22 184
Other Debtors			701	701	3 488	9 507
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
Creditors			54 944	41 473	25 580	41 598
Other Creditors			26 362	32 083	25 580	41 598
Taxation Social Security Payable			317	516
Trade Creditors Trade Payables			28 265	8 874
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: 15 February 2021

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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

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

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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