Families Work started in year 2011 as Private Limited Company with registration number 07850129. The Families Work company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 335 Victoria Park Road. Postal code: E9 5DX.
The company has 2 directors, namely Robert B., Emma D.. Of them, Emma D. has been with the company the longest, being appointed on 16 November 2011 and Robert B. has been with the company for the least time - from 17 March 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 335 Victoria Park Road |
| Town | London |
| Post code | E9 5DX |
| Country of origin | United Kingdom |
| Registration Number | 07850129 |
| Date of Incorporation | Wed, 16th Nov 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 16 November 2011
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Robert B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robert B.
| Notified on | 18 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma D.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 8 877 | 49 823 | 65 150 | 48 639 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 20 364 | 60 787 | 102 449 | 48 323 | |||
| Cash Bank On Hand | 59 342 | 125 799 | 159 185 | ||||
| Current Assets | 20 374 | 69 286 | 112 098 | 63 197 | 61 342 | 134 214 | 160 565 |
| Debtors | 10 | 8 499 | 9 649 | 14 874 | 2 000 | 8 415 | 1 380 |
| Other Debtors | 2 000 | 5 015 | 1 370 | ||||
| Property Plant Equipment | 742 | 556 | 521 | ||||
| Tangible Fixed Assets | 637 | 747 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 150 | 48 639 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 876 | 49 822 | 65 149 | 48 638 | |||
| Shareholder Funds | 8 877 | 49 823 | 65 150 | 48 639 | |||
| Other | |||||||
| Advances Credits Directors | 16 346 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 399 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 399 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 1 222 | 1 396 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 16 233 | 20 195 | 159 941 | ||||
| Creditors Due Within One Year | 11 497 | 19 463 | 47 585 | 15 305 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 036 | ||||||
| Disposals Property Plant Equipment | 1 778 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 174 | |||||
| Net Current Assets Liabilities | 8 877 | 49 823 | 64 513 | 47 892 | 45 109 | 114 019 | 624 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 10 475 | 2 794 | 83 877 | ||||
| Other Taxation Social Security Payable | 5 758 | 17 371 | 41 051 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 778 | 1 778 | 1 917 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 849 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | 1 208 | |||||
| Tangible Fixed Assets Depreciation | 212 | 461 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 212 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 778 | 139 | |||||
| Total Assets Less Current Liabilities | 8 877 | 49 823 | 65 150 | 48 639 | 45 851 | 114 575 | 1 145 |
| Trade Creditors Trade Payables | 30 | 35 013 | |||||
| Trade Debtors Trade Receivables | 3 400 | 10 | |||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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