Worp Consultancy Limited in London, EC2A 4BA

Description

Data updated on: 01-11-2023

Worp Consultancy came into being in 2015 as a company enlisted under no 09568060, located at EC2A 4BA London at 93 Tabernacle Street. This company has been in business for nine years and its current status is active. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to Sunday 30th April 2023 and the most recent confirmation statement was filed on Saturday 29th April 2023.

Taking into consideration the following company's growth, it became unavoidable to find further directors: Jeannette H. and Fazal H. who have been supporting each other for nine years for the benefit of the following company.

Executives who have control over the firm are as follows: Fazal H. owns over 1/2 to 3/4 of company shares . Jeanette H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			100	4 798	7 349	2 584	3 080
Current Assets	100	100	100	18 918	19 349	2 584	12 607	3 282
Debtors				14 120	12 000		9 527
Other Debtors				14 120	12 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income				360	960
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				8 682	17 269
Creditors				9 405	18 799	18 817	15 552	17 635
Dividends Paid				27 700	52 500
Investments Fixed Assets					30 000	30 000	30 000
Investments In Group Undertakings Participating Interests					30 000
Issue Equity Instruments				100
Net Current Assets Liabilities	100	100	100	9 513	550	-16 233	-2 945	-14 353
Other Creditors				363	1 530	17 828	1 574
Profit Loss				37 013	73 537
Total Assets Less Current Liabilities	100	100		9 513	30 550	13 767	27 055	15 756
Amount Specific Advance Or Credit Directors					570	778	8 987
Amount Specific Advance Or Credit Made In Period Directors						21 000	55 973
Amount Specific Advance Or Credit Repaid In Period Directors						21 208	46 208
Fixed Assets							30 000	30 109
Investments In Joint Ventures					30 000	30 000	30 000
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					17 269	989	13 978
Par Value Share	1					1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Jeannette H.

Role: Director

Appointed: 29 April 2015

Latest update: 6 April 2024

Fazal H.

Role: Director

Appointed: 29 April 2015

Latest update: 6 April 2024

People with significant control

Fazal H.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jeanette H.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 January 2018

Worp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette H.

Fazal H.

People with significant control

Fazal H.

Jeanette H.

Accounts Documents

Company filings

Filing category

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