Founded in 2015, Worp Consultancy, classified under reg no. 09568060 is an active company. Currently registered at 93 Tabernacle Street EC2A 4BA, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Jeannette H., Fazal H.. Of them, Jeannette H., Fazal H. have been with the company the longest, being appointed on 29 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Tabernacle Street |
Town | London |
Post code | EC2A 4BA |
Country of origin | United Kingdom |
Registration Number | 09568060 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Fazal H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Jeanette H. This PSC owns 25-50% shares.
Fazal H.
Notified on | 29 June 2016 |
Nature of control: |
50,01-75% shares |
Jeanette H.
Notified on | 29 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 4 798 | 7 349 | 2 584 | 3 080 | |||
Current Assets | 100 | 100 | 100 | 18 918 | 19 349 | 2 584 | 12 607 | 3 282 |
Debtors | 14 120 | 12 000 | 9 527 | |||||
Other Debtors | 14 120 | 12 000 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 360 | 960 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 8 682 | 17 269 | ||||||
Creditors | 9 405 | 18 799 | 18 817 | 15 552 | 17 635 | |||
Dividends Paid | 27 700 | 52 500 | ||||||
Investments Fixed Assets | 30 000 | 30 000 | 30 000 | |||||
Investments In Group Undertakings Participating Interests | 30 000 | |||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 100 | 100 | 100 | 9 513 | 550 | -16 233 | -2 945 | -14 353 |
Other Creditors | 363 | 1 530 | 17 828 | 1 574 | ||||
Profit Loss | 37 013 | 73 537 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 9 513 | 30 550 | 13 767 | 27 055 | 15 756 | |
Amount Specific Advance Or Credit Directors | 570 | 778 | 8 987 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 21 000 | 55 973 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 208 | 46 208 | ||||||
Fixed Assets | 30 000 | 30 109 | ||||||
Investments In Joint Ventures | 30 000 | 30 000 | 30 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Taxation Social Security Payable | 17 269 | 989 | 13 978 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, July 2023 |
accounts | Free Download (5 pages) |
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