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Works Interactive Limited LITTLEHAMPTON

Works Interactive started in year 2014 as Private Limited Company with registration number 09370882. The Works Interactive company has been functioning successfully for ten years now and its status is active. The firm's office is based in Littlehampton at 2/4 Lucraft Hodgson Dawes, Ash Lane. Postal code: BN16 3BZ. Since Thursday 26th May 2022 Works Interactive Limited is no longer carrying the name Odd-process.

The company has one director. Janos K., appointed on 31 December 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Works Interactive Limited Address / Contact

Office Address 2/4 Lucraft Hodgson Dawes, Ash Lane
Office Address2 Rustington
Town Littlehampton
Post code BN16 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09370882
Date of Incorporation Wed, 31st Dec 2014
Industry specialised design activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Janos K.

Position: Director

Appointed: 31 December 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Janos K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janos K.

Notified on 1 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Odd-process May 26, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 568       
Balance Sheet
Cash Bank On Hand20 75626732 26058 75579 349123 988114 66181 904
Current Assets33 86055042 71074 59597 499141 268137 893127 005
Debtors13 10428310 45015 84018 15017 28023 23445 101
Net Assets Liabilities16 5681 72123 60746 66369 751111 764117 513114 489
Other Debtors10 856283     20 131
Property Plant Equipment2 0931 6771 7088724 2409 0206 2723 644
Cash Bank In Hand20 756       
Tangible Fixed Assets2 093       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve16 567       
Shareholder Funds16 568       
Other
Accrued Liabilities     9001 4502 141
Accumulated Depreciation Impairment Property Plant Equipment5961 5052 4293 2643 3236 91611 53215 704
Additions Other Than Through Business Combinations Property Plant Equipment 493955 4 6268 3731 8681 544
Average Number Employees During Period11111111
Creditors19 38750620 81128 80431 98838 52426 65216 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -1 200   
Disposals Property Plant Equipment    -1 200   
Increase From Depreciation Charge For Year Property Plant Equipment 9099248361 2593 5934 6164 172
Net Current Assets Liabilities14 4754421 89945 79165 511102 744111 241110 845
Other Creditors 1    -169
Other Payables Accrued Expenses9083607207461 100900  
Other Remaining Borrowings 145491332191 4822 968 
Prepayments    150 12 632252
Property Plant Equipment Gross Cost2 6893 1824 1374 1377 56315 93617 80419 348
Taxation Social Security Payable3 042 3 4766 8917 4846 55622 20513 945
Total Borrowings 145491332191 4822 967 
Trade Creditors Trade Payables  13  23315
Trade Debtors Trade Receivables2 250 10 45015 84018 00017 28010 60024 718
Amount Specific Advance Or Credit Directors      -2 96820 131
Amount Specific Advance Or Credit Made In Period Directors       23 099
Director Remuneration  5 8658 2208 4379 6009 60011 000
Creditors Due Within One Year19 385       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 689       
Tangible Fixed Assets Cost Or Valuation2 689       
Tangible Fixed Assets Depreciation596       
Tangible Fixed Assets Depreciation Charged In Period596       
Total Assets Less Current Liabilities16 568       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Monday 1st January 2024
filed on: 16th, January 2024 		Free Download (5 pages)

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