Workwise Erp Consultants Ltd is a private limited company that can be found at Hawthorne House, 17A Hawthorne Drive, Leicester LE5 6DL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Naga V., appointed on 11 January 2018.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2023-02-01 and the due date for the next filing is 2024-02-15. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Hawthorne House |
| Office Address2 | 17a Hawthorne Drive |
| Town | Leicester |
| Post code | LE5 6DL |
| Country of origin | United Kingdom |
| Registration Number | 11144412 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 11 January 2018
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Naga V. The abovementioned PSC and has 75,01-100% shares.
Naga V.
| Notified on | 11 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 221 | 82 614 | 138 981 | 113 872 | 178 095 |
| Current Assets | 100 147 | 193 955 | 268 504 | 257 356 | 391 900 |
| Debtors | 77 926 | 111 341 | 129 523 | 143 484 | 164 955 |
| Net Assets Liabilities | 65 150 | 153 377 | 225 766 | 244 246 | 358 965 |
| Other Debtors | 3 583 | 8 546 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 963 | 963 | 963 | 963 | 1 008 |
| Amounts Owed By Group Undertakings Participating Interests | 58 126 | 90 622 | 110 623 | 122 512 | 126 049 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 34 821 | 40 578 | 42 738 | 13 110 | 32 935 |
| Current Asset Investments | 48 850 | ||||
| Net Current Assets Liabilities | 65 150 | 153 377 | 225 766 | 244 246 | 358 965 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 1 531 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Recoverable Value-added Tax | 444 | 206 | |||
| Taxation Social Security Payable | 37 617 | 39 615 | 23 511 | 12 147 | 30 396 |
| Trade Debtors Trade Receivables | 19 800 | 20 719 | 18 900 | 11 982 | 38 700 |
| Value-added Tax Payable | 9 257 | 18 264 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 2nd, December 2023 |
accounts | Free Download (7 pages) |
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