Worksmarthub Ltd is a private limited company that can be found at 12-14 Shaw's Road, Shaws Road, Altrincham WA14 1QU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 1 director.
Director Carla W., appointed on 13 July 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2022-12-05 and the date for the next filing is 2023-12-19. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 12-14 Shaw's Road |
| Office Address2 | Shaws Road |
| Town | Altrincham |
| Post code | WA14 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11463037 |
| Date of Incorporation | Fri, 13th Jul 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 13 July 2018
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Carla W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeremey P. This PSC has significiant influence or control over the company,.
Carla W.
| Notified on | 13 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremey P.
| Notified on | 13 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 983 | 38 821 | 11 788 | 22 109 | 31 484 |
| Current Assets | 9 787 | 45 146 | 19 448 | 75 025 | 77 143 |
| Debtors | 5 804 | 4 075 | 7 660 | 52 916 | 45 659 |
| Net Assets Liabilities | 7 092 | 28 119 | 1 148 | 5 769 | 31 589 |
| Other Debtors | 2 250 | 14 872 | 15 298 | ||
| Property Plant Equipment | 91 778 | 76 477 | 73 491 | 70 055 | 49 303 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 302 | 30 603 | 51 308 | 78 052 | 106 016 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 018 | 2 667 | 5 089 | 17 715 | |
| Creditors | 90 337 | 15 950 | 22 584 | 9 625 | 6 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 302 | 20 705 | 26 745 | 27 964 | |
| Net Current Assets Liabilities | -80 550 | -27 886 | -43 842 | -44 047 | -2 275 |
| Other Creditors | 84 270 | 56 944 | 39 209 | 9 625 | 6 325 |
| Other Taxation Social Security Payable | 6 067 | 13 898 | 3 293 | 9 582 | 12 723 |
| Property Plant Equipment Gross Cost | 107 080 | 107 080 | 124 799 | 148 107 | 155 319 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 136 | 4 522 | 5 917 | 10 614 | 9 114 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 719 | 23 308 | 7 212 | ||
| Total Assets Less Current Liabilities | 11 228 | 48 591 | 29 649 | 26 008 | 47 028 |
| Trade Creditors Trade Payables | 1 640 | 4 097 | 39 135 | 20 491 | |
| Trade Debtors Trade Receivables | 5 804 | 4 075 | 7 660 | 38 044 | 30 361 |
| Bank Borrowings Overdrafts | 15 950 | 22 584 | |||
| Number Shares Issued Fully Paid | 2 | ||||
| Par Value Share | 0 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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