Worldwide System Limited in Thornbury, BS35 3UE

Description

Data updated on: 02-02-2021

Registered with number 04111039 24 years ago, Worldwide System Limited had been a private limited company until Tue, 22nd Dec 2020 - the day it was dissolved. Its official office address was Copper Roofs, Crossways Lane Thornbury.

This business had a single managing director: Leigh R., who was appointed in 2000.

Executives who controlled the firm include: Leigh R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joanne H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-01-31
Currency
Net Worth	119 735	116 011

Balance Sheet
Cash Bank In Hand	118 531	140 447
Cash Bank On Hand		140 447	103 562	56 390	34 353	37 289
Current Assets	126 959	140 475	103 590	56 418	40 498	37 289
Debtors	8 428	28	28	28	6 145
Intangible Fixed Assets	150	150
Net Assets Liabilities Including Pension Asset Liability	119 735	116 011
Other Debtors		28	28	28
Property Plant Equipment		838	816	898	842
Tangible Fixed Assets	11 585	838

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	119 731	116 007
Shareholder Funds	119 735	116 011

Other Financial Data
Accrued Liabilities Deferred Income		860	890	910	935	350
Accumulated Depreciation Impairment Property Plant Equipment		8 290	8 562	8 860	9 141
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		14 461	6 690	2 774	7 525	7 666
Corporation Tax Recoverable				28	28
Creditors		25 452	15 395	10 911	17 294	13 291
Creditors Due Within One Year	16 865	25 452
Fixed Assets	11 735	988	966	1 048	992	150
Increase From Depreciation Charge For Year Property Plant Equipment			272	298	281
Intangible Assets		150	150	150	150	150
Intangible Assets Gross Cost		150	150	150	150
Intangible Fixed Assets Cost Or Valuation	150
Net Current Assets Liabilities	110 094	115 023	88 195	45 507	23 204	23 998
Number Shares Allotted		4
Number Shares Issued Fully Paid			4	4	4	4
Other Creditors		1 880	1 105	1 106	1 702	241
Other Taxation Social Security Payable		119	-221	-251	-254	65
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		9 128	9 378	9 758	9 983
Provisions For Liabilities Charges	2 094
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	37 146	9 128
Tangible Fixed Assets Depreciation	25 561	8 290
Tangible Fixed Assets Depreciation Charged In Period		279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 550
Tangible Fixed Assets Disposals		28 018
Total Additions Including From Business Combinations Property Plant Equipment			250	380	225
Total Assets Less Current Liabilities	121 829	116 011	89 161	46 555	24 196	24 148
Trade Debtors Trade Receivables					6 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 141
Disposals Property Plant Equipment						9 983