Work Clothing Solutions Limited is a private limited company registered at Derwent View, Stores Road, Derby DE21 4BD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 1 director.
Director Karen W., appointed on 29 January 2020.
The company is classified as "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The last confirmation statement was filed on 2023-10-31 and the due date for the next filing is 2024-11-14. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Derwent View |
| Office Address2 | Stores Road |
| Town | Derby |
| Post code | DE21 4BD |
| Country of origin | United Kingdom |
| Registration Number | 12432446 |
| Date of Incorporation | Wed, 29th Jan 2020 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 29 January 2020
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Karen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen W.
| Notified on | 29 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 474 | 40 087 |
| Current Assets | 58 433 | 72 215 |
| Debtors | 50 509 | 30 878 |
| Net Assets Liabilities | -45 081 | -41 972 |
| Other Debtors | 14 396 | |
| Property Plant Equipment | 22 500 | 16 875 |
| Total Inventories | 6 450 | 1 250 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 13 125 |
| Additions Other Than Through Business Combinations Intangible Assets | 70 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |
| Amortisation Rate Used For Intangible Assets | 10 | |
| Amounts Owed To Related Parties | 194 | |
| Average Number Employees During Period | 8 | 8 |
| Creditors | 189 014 | 187 062 |
| Debentures In Issue | 131 402 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Financial Commitments Other Than Capital Commitments | 22 251 | |
| Fixed Assets | 85 500 | 72 875 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 5 625 |
| Intangible Assets | 63 000 | 56 000 |
| Intangible Assets Gross Cost | 70 000 | 70 000 |
| Net Current Assets Liabilities | -130 581 | -114 847 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 13 697 | |
| Other Inventories | 6 450 | |
| Par Value Share | 1 | |
| Prepayments | 8 444 | |
| Property Plant Equipment Gross Cost | 30 000 | 30 000 |
| Taxation Social Security Payable | 33 314 | |
| Total Assets Less Current Liabilities | -45 081 | -41 972 |
| Total Borrowings | 131 402 | |
| Trade Creditors Trade Payables | 10 406 | |
| Trade Debtors Trade Receivables | 27 668 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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