Both Worlds Limited is a private limited company situated at 4 Maplehurst, Leatherhead KT22 9NB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Keith C., appointed on 04 April 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Maplehurst |
| Town | Leatherhead |
| Post code | KT22 9NB |
| Country of origin | United Kingdom |
| Registration Number | 10708044 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 04 April 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Keith C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith C.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 108 671 | 49 135 | 69 978 | 30 775 | 3 872 | 10 459 |
| Current Assets | 126 871 | 71 976 | 97 628 | 41 566 | 4 709 | 14 954 |
| Debtors | 18 200 | 22 841 | 27 650 | 10 791 | 837 | 4 495 |
| Net Assets Liabilities | 78 620 | 53 636 | ||||
| Other Debtors | 112 | 837 | ||||
| Property Plant Equipment | 533 | 266 | 1 | 730 | 1 420 | 528 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 534 | 799 | 1 166 | 2 058 | 2 950 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 1 096 | 1 582 | |||
| Amounts Owed To Directors | 1 726 | 9 667 | 24 394 | 3 064 | 4 336 | 16 553 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 26 982 | 8 934 | 16 926 | 3 680 | 1 040 | |
| Corporation Tax Recoverable | 175 | |||||
| Creditors | 48 784 | 18 606 | 46 550 | 7 133 | 14 181 | 16 935 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 267 | 265 | 367 | 892 | 892 |
| Loans From Directors | 9 667 | 24 395 | ||||
| Net Current Assets Liabilities | 78 087 | 53 370 | 51 078 | 34 433 | -868 | -1 981 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 19 116 | 5 | 5 229 | 389 | 201 | 382 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 1 896 | 3 478 | 3 478 |
| Total Assets Less Current Liabilities | 78 620 | 53 636 | 51 079 | 35 163 | 552 | -1 453 |
| Trade Debtors Trade Receivables | 18 200 | 22 729 | 27 650 | 10 791 | 4 320 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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