802 Works Limited in St. Enoch Square GLASGOW

802 Works Limited GLASGOW

802 Works Limited is a private limited company located at 60 St Enoch Square, St. Enoch Square, Glasgow G1 4AG. Its total net worth is estimated to be around 5976 pounds, and the fixed assets belonging to the company total up to 424 pounds. Incorporated on 2007-07-23, this 16-year-old company is run by 1 director and 1 secretary.
Director Felix G., appointed on 05 September 2019.
As far as secretaries are concerned, we can name: Paula L., appointed on 25 June 2018.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

802 Works Limited Address / Contact

Office Address	60 St Enoch Square
Office Address2	St. Enoch Square
Town	Glasgow
Post code	G1 4AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC328179
Date of Incorporation	Mon, 23rd Jul 2007
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated	Tue, 29th Aug 2023

Company staff

Felix G.

Position: Director

Appointed: 05 September 2019

Paula L.

Position: Secretary

Appointed: 25 June 2018

Paula L.

Position: Director

Appointed: 25 June 2018

Resigned: 06 September 2019

Felix G.

Position: Secretary

Appointed: 05 October 2011

Resigned: 25 June 2018

Felix G.

Position: Director

Appointed: 05 October 2011

Resigned: 25 June 2018

Lauren G.

Position: Director

Appointed: 23 July 2007

Resigned: 10 March 2009

Angela G.

Position: Director

Appointed: 23 July 2007

Resigned: 05 October 2011

Angela G.

Position: Secretary

Appointed: 23 July 2007

Resigned: 05 October 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Felix G. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second entity in the PSC register is Paula L. This PSC owns 25-50% shares.

Felix G.

Notified on	1 July 2016
Nature of control:	significiant influence or control 25-50% shares

Paula L.

Notified on	25 June 2018
Ceased on	5 September 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Net Worth	5 976	-3 083	178	70 210	30 385	5 200

Balance Sheet
Cash Bank In Hand	21 578	16 308	106 877	161 376		405
Cash Bank On Hand						405	185	201	187
Current Assets	21 578	23 477	106 877	188 825	63 792	83 341	19 649	6 512	2 376
Debtors		7 169		27 449	63 792	82 936	19 464	6 311	2 189
Property Plant Equipment						403	201
Tangible Fixed Assets	424	103	103	6 388	604	403

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 974	-3 085	176	70 208	30 383	5 198
Shareholder Funds	5 976	-3 083	178	70 210	30 385	5 200

Other
Accrued Liabilities						1 199	2 399	1 500	800
Accumulated Depreciation Impairment Property Plant Equipment						819	1 021	1 222
Average Number Employees During Period							2
Creditors						78 544	15 193	17 313	16 234
Creditors Due Within One Year	16 026	26 663	106 802	125 003	34 011	78 544
Increase From Depreciation Charge For Year Property Plant Equipment							202	201
Net Current Assets Liabilities	5 552	-3 186	75	63 822	29 781	4 797	4 456	-10 801	-13 858
Number Shares Allotted		2	2	2	2	2
Other Creditors						13 567
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						55 000	9 375
Property Plant Equipment Gross Cost						1 222	1 222	1 222
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				6 285	805
Tangible Fixed Assets Cost Or Valuation	1 783	1 783	1 783	8 068	1 222
Tangible Fixed Assets Depreciation	1 359	1 680	1 680	1 680	618	819
Tangible Fixed Assets Depreciation Charged In Period		321			304	201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 366
Tangible Fixed Assets Disposals					7 651
Total Assets Less Current Liabilities	5 976	-3 083	178	70 210	30 385	5 200	4 657	-10 801	-13 858
Trade Creditors Trade Payables						51 339	6 815	4 516	3 654
Trade Debtors Trade Receivables						27 936	10 089	6 311	2 189

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/29 filed on: 29th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/29 filed on: 29th, August 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/08/31 filed on: 31st, August 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/09/19 filed on: 14th, October 2021	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 7th, January 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/09/19 filed on: 6th, January 2021	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 5th, January 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 20th, February 2020	accounts	Free Download (7 pages)
PSC07	Cessation of a person with significant control 2019/09/05 filed on: 19th, September 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2019/09/19 filed on: 19th, September 2019	confirmation statement	Free Download (4 pages)
TM01	2019/09/06 - the day director's appointment was terminated filed on: 18th, September 2019	officers	Free Download (1 page)
AP01	New director appointment on 2019/09/05. filed on: 18th, September 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2018/06/25 filed on: 27th, August 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/07/23 filed on: 27th, August 2018	confirmation statement	Free Download (4 pages)
AP03	New secretary appointment on 2018/06/25 filed on: 10th, July 2018	officers	Free Download (2 pages)
SH01	4.00 GBP is the capital in company's statement on 2018/06/25 filed on: 10th, July 2018	capital	Free Download (3 pages)
TM01	2018/06/25 - the day director's appointment was terminated filed on: 10th, July 2018	officers	Free Download (1 page)
TM02	2018/06/25 - the day secretary's appointment was terminated filed on: 10th, July 2018	officers	Free Download (1 page)
AP01	New director appointment on 2018/06/25. filed on: 10th, July 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 24th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/07/23 filed on: 6th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/07/23 filed on: 1st, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 1st, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/23 with full list of members filed on: 29th, July 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/07/29	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 19th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/23 with full list of members filed on: 20th, August 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/08/20	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/23 with full list of members filed on: 27th, August 2013	annual return	Free Download (4 pages)
AD01	Change of registered office on 2013/07/16 from 35 Wood Street Coatbridge Lanarkshire ML5 1LY filed on: 16th, July 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 8th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/07/23 with full list of members filed on: 15th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/23 with full list of members filed on: 5th, October 2011	annual return	Free Download (4 pages)
AP03	New secretary appointment on 2011/10/05 filed on: 5th, October 2011	officers	Free Download (2 pages)
TM02	2011/10/05 - the day secretary's appointment was terminated filed on: 5th, October 2011	officers	Free Download (1 page)
AP01	New director appointment on 2011/10/05. filed on: 5th, October 2011	officers	Free Download (2 pages)
TM01	2011/10/05 - the day director's appointment was terminated filed on: 5th, October 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 22nd, December 2010	accounts	Free Download (5 pages)
CH01	On 2010/01/01 director's details were changed filed on: 11th, August 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/07/23 with full list of members filed on: 11th, August 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 8th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/09/04 with shareholders record filed on: 4th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 17th, July 2009	accounts	Free Download (5 pages)
288b	On 2009/03/10 Appointment terminated director filed on: 10th, March 2009	officers	Free Download (1 page)
225	Accounting reference date shortened from 31/07/2008 to 31/05/2008 filed on: 10th, March 2009	accounts	Free Download (1 page)
363a	Annual return up to 2008/12/08 with shareholders record filed on: 8th, December 2008	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 5th, December 2008	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, July 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 23rd, July 2007	incorporation	Free Download (13 pages)

802 Works Limited GLASGOW

802 Works Limited Address / Contact

Company Information / Profile

Company staff

Felix G.

Paula L.

Paula L.

Felix G.

Felix G.

Lauren G.

Angela G.

Angela G.

People with significant control

Annual reports financial information

Company filings

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