Worlds End Interiors Limited in Cobham, KT11 1AG

Description

Data updated on: 01-11-2023

Worlds End Interiors Limited with reg. no. 06789096 has been competing in the field for 15 years. The Private Limited Company can be reached at 1 Paddock View, Worlds End, Cobham and company's post code is KT11 1AG. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Worlds End Interiors Ltd filed its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2023-02-09.

Taking into consideration this enterprise's growth, it was vital to choose other directors: Helen F. and Mathew F. who have been aiding each other since 2013-04-01 to exercise independent judgement of this company.

Executives who control the firm include: Mathew F. owns 1/2 or less of company shares. Helen F. owns 1/2 or less of company shares.

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	1 742	354	14 100	1 818	70 583	97 973

Balance Sheet
Current Assets	66 149	42 977	63 513	24 636	100 400	166 316	102 954	188 745	139 618	145 978	251 803	367 409	388 017
Net Assets Liabilities						97 972	89 338	152 109	124 241	203 896	208 811	323 753	376 532
Cash Bank In Hand	27 160	26 602	19 873	15 887	38 864	49 446
Debtors	38 989	16 375	43 640	8 749	61 536	116 870
Intangible Fixed Assets	36 000	24 000	12 000
Tangible Fixed Assets	4 199	10 235	3 726	24 187	18 663	4 613
Net Assets Liabilities Including Pension Asset Liability	1 742	354

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 740	352	14 098	1 816	70 581	97 971
Shareholder Funds	1 742	354	14 100	1 818	70 583	97 973

Other Financial Data
Average Number Employees During Period									2	3	4	4	4
Creditors						-1 123	17 575	40 480	24 986	34 613	50 000	42 094	32 389
Fixed Assets	40 199	34 235	15 726	24 187	18 662	4 613	3 459	3 344	9 609	20 243	36 364	32 214	29 198
Net Current Assets Liabilities	1 543	-33 881	-1 626	-22 369	51 920	93 360	85 879	148 765	114 632	183 653	222 447	333 633	379 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						233	500	500		72 288	787	1 446	1 020
Total Assets Less Current Liabilities	41 742	354	14 100	1 818	70 583	97 973	89 338	152 109	124 241	203 896	258 811	365 847	408 921
Creditors Due Within One Year		76 858	65 139	47 005	48 480	72 956
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		9 448	983		516	2 695
Tangible Fixed Assets Cost Or Valuation	6 631	16 079	8 729	34 453	34 969	13 334
Tangible Fixed Assets Depreciation	2 432	5 844	5 003	10 266	16 307	8 721
Tangible Fixed Assets Depreciation Charged In Period			1 242		6 041	1 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 083			9 124
Tangible Fixed Assets Disposals			8 333			24 330
Creditors Due After One Year Total Noncurrent Liabilities	40 000	0
Creditors Due Within One Year Total Current Liabilities	64 606	76 858
Tangible Fixed Assets Depreciation Charge For Period		3 412

Company staff

Helen F.

Role: Director

Appointed: 01 April 2013

Latest update: 19 January 2024

Mathew F.

Role: Director

Appointed: 12 January 2009

Latest update: 19 January 2024

People with significant control

Mathew F.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Helen F.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Worlds End Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Mathew F.

Helen F.

Helen F.

People with significant control

Mathew F.

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Worlds End Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Mathew F.

Helen F.

Helen F.

People with significant control

Mathew F.

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013