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Work The World Ltd HOVE

Work The World started in year 2005 as Private Limited Company with registration number 05657211. The Work The World company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hove at 28 Fourth Avenue. Postal code: BN3 2PJ. Since January 6, 2006 Work The World Ltd is no longer carrying the name Elective Overseas.

The company has one director. Omar M., appointed on 16 January 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Work The World Ltd Address / Contact

Office Address 28 Fourth Avenue
Town Hove
Post code BN3 2PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05657211
Date of Incorporation Mon, 19th Dec 2005
Industry Travel agency activities
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Omar M.

Position: Director

Appointed: 16 January 2006

Faye C.

Position: Director

Appointed: 01 October 2013

Resigned: 30 August 2023

David B.

Position: Secretary

Appointed: 16 January 2006

Resigned: 03 May 2012

David B.

Position: Director

Appointed: 19 December 2005

Resigned: 03 May 2012

Robert B.

Position: Secretary

Appointed: 19 December 2005

Resigned: 16 January 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Omar Francis Mactavish M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Omar Francis Mactavish M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Elective Overseas January 6, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth60 031295 662128 385       
Balance Sheet
Cash Bank In Hand248 085636 191304 889       
Cash Bank On Hand  304 889234 062345 771778 075817 746209 04284 743306 893
Current Assets1 450 8351 793 5821 472 9832 062 6582 400 5122 974 2343 050 017801 937701 5431 797 456
Debtors1 202 7501 157 3911 168 0941 825 9292 050 6362 192 6412 230 131587 595613 0851 488 375
Net Assets Liabilities  128 3851195332 46814 325-314 989-331 268502
Net Assets Liabilities Including Pension Asset Liability60 031295 662128 385       
Other Debtors  99 825133 997104 51656 17066 59126 76542 136267 753
Property Plant Equipment  63 12687 01153 59735 34324 4558 3614 9368 000
Tangible Fixed Assets67 74951 40863 126       
Total Inventories   2 6674 1053 5182 1405 3003 7152 188
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve59 931295 562128 285       
Shareholder Funds60 031295 662128 385       
Other
Amount Specific Advance Or Credit Directors  2 65315 00047 500  44 91658 49468 367
Amount Specific Advance Or Credit Made In Period Directors  3 56315 00065 849  44 91637 11431 494
Amount Specific Advance Or Credit Repaid In Period Directors  9102 65333 34947 500  23 53621 621
Accrued Liabilities    30 71642 69721 6677 1066 3694 577
Accrued Liabilities Deferred Income  1 338 0982 017 5252 283 4092 896 7942 961 932911 736813 6321 553 793
Accumulated Amortisation Impairment Intangible Assets    61 63467 93477 00993 122107 885122 198
Accumulated Depreciation Impairment Property Plant Equipment  79 166113 822158 808121 328142 863160 18685 16025 178
Average Number Employees During Period  1823202024251212
Corporation Tax Payable  39 61442 19050 64573 87898 430 39 46194 835
Creditors  1 396 7242 139 5502 448 0763 062 1573 133 497250 000195 833145 833
Creditors Due Within One Year1 448 5531 541 3281 396 724       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 3633 390569  78 10964 498
Disposals Property Plant Equipment   21 4603 7131 204  78 59964 498
Fixed Assets    53 59792 02799 816137 987106 29990 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases  27 873355 471274 977     
Increase From Amortisation Charge For Year Intangible Assets     6 3009 07516 11314 76314 313
Increase From Depreciation Charge For Year Property Plant Equipment   48 01948 37624 72321 53717 3234 6974 516
Intangible Assets     56 68475 359129 626101 36382 550
Intangible Assets Gross Cost    61 634124 618152 368222 748209 248204 748
Merchandise    4 1053 5182 1405 3003 7152 188
Net Current Assets Liabilities2 282252 25476 259-76 892-47 564-87 923-83 480-201 589-240 50057 785
Number Shares Allotted 2020       
Number Shares Issued Fully Paid   2020     
Other Creditors  1 83511 5739 30120 55211 5331 2192 9557 874
Other Taxation Social Security Payable  11 11913 53718 79619 63823 83715 2308 90218 624
Par Value Share 1111     
Prepayments    88 547104 32389 85035 2014 01321 673
Prepayments Accrued Income  42 88596 33788 547     
Property Plant Equipment Gross Cost  142 292200 833150 771156 671167 320168 54790 09633 178
Provisions  11 00010 0005 500     
Provisions For Liabilities Balance Sheet Subtotal  11 00010 0005 5001 6362 0111 3871 2342 000
Provisions For Liabilities Charges10 0008 00011 000       
Recoverable Value-added Tax  7 46715 66715 02212 89817 78811 4033 7408 645
Share Capital Allotted Called Up Paid202020       
Tangible Fixed Assets Additions 28 07774 910       
Tangible Fixed Assets Cost Or Valuation141 467168 944142 292       
Tangible Fixed Assets Depreciation73 718117 53679 166       
Tangible Fixed Assets Depreciation Charged In Period 44 33942 319       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52180 689       
Tangible Fixed Assets Disposals 600101 562       
Total Additions Including From Business Combinations Intangible Assets     62 98427 75070 380-13 500-4 500
Total Additions Including From Business Combinations Property Plant Equipment   80 00115 2857 10410 6491 2271 7627 580
Total Assets Less Current Liabilities70 031303 662139 38510 1196 0334 10416 334-63 602-134 201148 335
Trade Creditors Trade Payables  6 05854 72555 2098 59816 09868 23520 7249 968
Trade Debtors Trade Receivables  1 015 2641 541 9281 734 0512 019 2502 055 902399 438430 5351 033 312
Advances Credits Directors  2 653       
Bank Borrowings Overdrafts       250 00050 00050 000
Corporation Tax Recoverable       5 072  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Securities allotment resolution
filed on: 29th, January 2024 		Free Download (3 pages)

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