Wrk It Limited in Seaham, SR7 8NS

Description

Data updated on: 01-11-2023

Registered as 08375160 eleven years ago, Wrk It Limited is a Private Limited Company. The firm's actual office address is 51 The Avenue, Seaham. This firm's SIC code is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to December 31, 2022 and the most current confirmation statement was filed on October 10, 2022.

The company has a solitary managing director now running this company, specifically Warren K. who's been executing the director's duties since Fri, 25th Jan 2013.

Warren K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 871		380	23

Balance Sheet
Cash Bank On Hand				60	1 706	126	715	2 357
Current Assets	63 356	49 279	37 419	19 743	34 077	25 619	23 632	21 863	650
Debtors	62 350	48 129	29 970	19 683	32 371	25 493	22 917	19 506	650	461
Net Assets Liabilities				23	6	14	12	95	206	114
Other Debtors				19 683	32 371	25 493	22 917	19 506	650	461
Property Plant Equipment				5 393	2 686				30 381	20 254
Cash Bank In Hand	1 006	1 150	7 449
Net Assets Liabilities Including Pension Asset Liability	28 871	536	380	23
Tangible Fixed Assets	648	581	179

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 870	535	379
Shareholder Funds	28 871		380	23

Other Financial Data
Total Fixed Assets Additions	938
Total Fixed Assets Cost Or Valuation	938
Total Fixed Assets Depreciation	290
Total Fixed Assets Depreciation Charge In Period	290
Accumulated Depreciation Impairment Property Plant Equipment				3 921	6 628				10 127	20 254
Additions Other Than Through Business Combinations Property Plant Equipment									40 508
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Overdrafts									611	2 255
Creditors				25 113	36 757	25 605	23 620	21 768	30 825	20 601
Increase From Depreciation Charge For Year Property Plant Equipment					2 707	2 686			10 127	10 127
Net Current Assets Liabilities	28 353	60	833	-4 668	-2 680	14	12	95	-30 175	-20 140
Other Creditors				703	1 480	887	938	964	2 227	953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 314
Other Disposals Property Plant Equipment						9 314
Property Plant Equipment Gross Cost				9 314	9 314				40 508	40 508
Taxation Social Security Payable				24 410	35 277	24 718	22 682	20 804	27 987	17 393
Amount Specific Advance Or Credit Directors	62 132	48 129	29 970	19 683	32 371	25 493	22 917	19 506
Amount Specific Advance Or Credit Made In Period Directors					32 371	25 493	22 917	19 506
Amount Specific Advance Or Credit Repaid In Period Directors					19 683	32 371	25 493	22 917	19 506
Creditors Due Within One Year Total Current Liabilities	35 003
Fixed Assets	648		179	5 393
Provisions For Liabilities Charges	130	105	32
Tangible Fixed Assets Additions	938	336
Tangible Fixed Assets Cost Or Valuation	938	1 274	1 274
Tangible Fixed Assets Depreciation	290	693	1 095
Tangible Fixed Assets Depreciation Charge For Period	290
Total Assets Less Current Liabilities	29 001	641	1 012	725
Advances Credits Directors	62 132	48 129	29 970
Advances Credits Made In Period Directors		74 597	46 341
Advances Credits Repaid In Period Directors		88 600	64 500
Accruals Deferred Income			600	702
Capital Employed	28 871	536	380
Creditors Due Within One Year	35 003	49 219	37 186	24 411
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		403	402

Company staff

Warren K.

Role: Director

Appointed: 25 January 2013

Latest update: 30 January 2024

People with significant control

Warren K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Wrk It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

People with significant control

Warren K.

Accounts Documents

Company filings

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