World Assets Ltd in London, N16 6SH

Description

Data updated on: 01-11-2023

Registered as 04181771 twenty three years ago, World Assets Ltd is a Private Limited Company. The firm's active office address is 36 Ravensdale Road, London. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. World Assets Limited reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-09-21.

This company has a single director at the current moment supervising the firm, namely Leopold B. who has been utilizing the director's assignments since Monday 19th March 2001. The firm had been controlled by Moses J. until September 2016. Furthermore another director, including Sylvia F. resigned 8 years ago. To support the directors in their duties, this particular firm has been utilizing the expertise of Leopold B. as a secretary since May 2008.

Leopold B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 691	125 503	126 385	121 052	113 668	441 198

Balance Sheet
Cash Bank On Hand						2 699	224 907	48 536	4 969	49 426	31 248	18 442	1 925
Current Assets	6 802	7 415				2 699	227 702	96 034	23 914	58 803	44 518	71 393	56 555
Debtors	6 429	0					2 795	47 498	18 945	9 377	13 270	52 951	54 630
Net Assets Liabilities						351 560	539 173	523 690	493 208	489 399	466 643	392 726	384 251
Property Plant Equipment						237	178	134
Cash Bank In Hand	373	7 415	6 691	4 662	5 812	2 699
Net Assets Liabilities Including Pension Asset Liability	123 691	125 503	126 385	121 052	113 668	441 198
Tangible Fixed Assets	998	749	562	421	316	237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 954	-4 142	-3 260	-8 593	-15 977	-7 094
Shareholder Funds	123 691	125 503	126 385	121 052	113 668	441 198

Other Financial Data
Instalment Debts Falling Due After5 Years	39 978	34 839
Version Production Software											2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 963	2 022	2 066	2 066
Average Number Employees During Period							1	1	1
Creditors						34 320	262 967	259 578	17 260	800	960	1 014	1 034
Fixed Assets	164 968	164 719	164 532	164 391	164 286	500 237	730 178	834 974	871 625
Investment Property						500 000	730 000	834 840	871 625	812 400	812 400	812 400	812 400
Net Current Assets Liabilities	2 613	2 535	1 838	-5 140	-14 406	-24 719	197 802	74 134	6 654	58 003	43 558	70 379	55 521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 066
Other Disposals Property Plant Equipment									134	2 066
Property Plant Equipment Gross Cost						2 200	2 200	2 200	2 066
Taxation Including Deferred Taxation Balance Sheet Subtotal								125 840	125 840	125 840	125 840	125 840	125 840
Total Assets Less Current Liabilities	167 581	167 254	166 370	159 251	149 880	475 518	927 980	909 108	878 279	870 403	855 958	882 779	867 921
Additions Other Than Through Business Combinations Investment Property Fair Value Model							15 874	104 840
Bank Borrowings						36 190	266 209	262 967
Creditors Due After One Year			39 985	38 199	36 212	34 320
Creditors Due Within One Year			4 853	9 802	20 218	27 418
Increase From Depreciation Charge For Year Property Plant Equipment							59	44
Investment Property Fair Value Model						500 000	730 000	834 840
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Balance Sheet Subtotal						89 638	125 840	125 840
Revaluation Reserve	129 545	129 545	129 545	129 545	129 545	448 192
Secured Debts				39 927	38 059	36 190
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions						17 384
Tangible Fixed Assets Cost Or Valuation	2 200	2 200	2 200	2 200	2 200	500 000
Tangible Fixed Assets Depreciation	1 202	1 451	1 638	1 779	1 884	1 963
Tangible Fixed Assets Depreciation Charged In Period				141	105	79
Tangible Fixed Assets Increase Decrease From Revaluations						318 646
Creditors Due After One Year Total Noncurrent Liabilities	43 890	41 751
Creditors Due Within One Year Total Current Liabilities	4 189	4 880
Investment Properties	163 970	163 970
Investment Properties Cost Or Valuation	163 970	163 970
Tangible Fixed Assets Depreciation Charge For Period		249