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Workpad Lower James Street Limited LONDON

Workpad Lower James Street started in year 2012 as Private Limited Company with registration number 08249432. The Workpad Lower James Street company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Lynton House 7-12. Postal code: WC1H 9BQ. Since Tuesday 5th September 2017 Workpad Lower James Street Limited is no longer carrying the name Pop-in Serviced Offices.

The company has 2 directors, namely James B., Jonathan M.. Of them, James B., Jonathan M. have been with the company the longest, being appointed on 24 October 2013. Currently there is one former director listed by the company - Jack J., who left the company on 11 December 2014. In addition, the company lists several former secretaries whose names might be found in the list below.

Workpad Lower James Street Limited Address / Contact

Office Address Lynton House 7-12
Office Address2 Tavistock Square
Town London
Post code WC1H 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08249432
Date of Incorporation Thu, 11th Oct 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

James B.

Position: Director

Appointed: 24 October 2013

Jonathan M.

Position: Director

Appointed: 24 October 2013

Jody H.

Position: Secretary

Appointed: 06 March 2014

Resigned: 18 December 2017

Zoe M.

Position: Secretary

Appointed: 24 October 2013

Resigned: 06 March 2014

Jack J.

Position: Director

Appointed: 11 October 2012

Resigned: 11 December 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Workpad Group Limited from London, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Workpad Group Limited

Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England
Registration number 07886983
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Pop-in Serviced Offices September 5, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-12-31
Net Worth10024 35272 853-29 601      
Balance Sheet
Cash Bank On Hand    52 6074 7435555112 2177 624
Current Assets10078 88870 55689 187145 24990 25976 778103 309128 59826 756
Debtors10058 61644 95689 18692 64285 51676 223102 798126 38119 132
Net Assets Liabilities    -42 215-18 888-2 23813 677-27 647-55 355
Other Debtors    29 54422 41813 12523 1251 349 
Property Plant Equipment    41 44531 41623 72817 72613 0412
Cash Bank In Hand 20 27225 6001      
Net Assets Liabilities Including Pension Asset Liability10024 35272 853-29 601      
Tangible Fixed Assets 70 47459 27551 641      
Reserves/Capital
Called Up Share Capital100100680680      
Profit Loss Account Reserve 24 25259 553-42 901      
Shareholder Funds10024 35272 853-29 601      
Other
Total Fixed Assets Additions  2663 073      
Total Fixed Assets Cost Or Valuation 87 26387 52990 602      
Total Fixed Assets Depreciation 16 78928 25438 961      
Total Fixed Assets Depreciation Charge In Period  11 46510 707      
Accumulated Depreciation Impairment Property Plant Equipment    49 15759 18666 87472 87677 56190 600
Amounts Owed By Group Undertakings Participating Interests    63 09863 09863 09879 773125 13219 132
Amounts Owed To Group Undertakings Participating Interests    126 60574 49456 01229 57925 000 
Corporation Tax Payable       2 1222 122 
Creditors    228 909140 563102 744107 358167 16482 113
Depreciation Rate Used For Property Plant Equipment     1010101010
Increase From Depreciation Charge For Year Property Plant Equipment     10 0297 6886 0024 68513 039
Net Current Assets Liabilities100-46 12213 578-81 242-83 660-50 304-25 966-4 049-38 566-55 357
Other Creditors    82 85944 10544 45342 35985 49778 065
Other Taxation Social Security Payable    4 5624 8542 2801 798 4 048
Property Plant Equipment Gross Cost     90 60290 60290 60290 60290 602
Total Assets Less Current Liabilities10024 35272 853-29 601-42 215-18 888-2 23813 677-25 525-55 355
Trade Creditors Trade Payables    14 88317 110-131 50056 667 
Trade Debtors Trade Receivables       -100-100 
Creditors Due Within One Year Total Current Liabilities 125 01056 978170 429      
Fixed Assets 70 47459 27551 641      
Share Premium Account 012 62012 620      
Tangible Fixed Assets Additions 87 2632663 073      
Tangible Fixed Assets Cost Or Valuation 87 26387 52990 602      
Tangible Fixed Assets Depreciation 16 78928 25438 961      
Tangible Fixed Assets Depreciation Charge For Period  11 46510 707      
Creditors Due Within One Year 125 010        
Number Shares Allotted 100        
Par Value Share 1        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Depreciation Charged In Period 16 789        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Wednesday 11th October 2023
filed on: 18th, October 2023 		Free Download (3 pages)

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