The Work Surgery started in year 2014 as Private Limited Company with registration number 09072422. The The Work Surgery company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Martin H., appointed on 5 June 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09072422 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Martin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 145 | 86 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 923 | 6 711 | 2 431 | 551 | 952 | 561 | 10 466 | 5 932 |
| Net Assets Liabilities | 86 | 1 140 | -1 858 | -3 564 | -10 024 | 1 086 | 501 | |
| Cash Bank In Hand | 11 897 | 1 970 | ||||||
| Debtors | 1 026 | 4 741 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 145 | 86 | ||||||
| Tangible Fixed Assets | 866 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 145 | 86 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 525 | 2 718 | 4 093 | 6 552 | 10 440 | 9 154 | 1 992 | |
| Fixed Assets | 866 | 1 058 | 1 092 | 1 236 | 1 697 | 302 | 400 | 214 |
| Net Current Assets Liabilities | -721 | -972 | 48 | -3 094 | -5 261 | -9 594 | 1 727 | 4 245 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 008 | 842 | 785 | 448 | 340 | 284 | 415 | 306 |
| Total Assets Less Current Liabilities | 145 | 86 | 1 140 | -1 858 | -3 564 | -9 292 | 2 126 | 4 459 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 732 | 1 040 | 3 958 | ||||
| Creditors Due Within One Year | 15 652 | 8 525 | ||||||
| Tangible Fixed Assets Additions | 1 419 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 419 | |||||||
| Tangible Fixed Assets Depreciation | 553 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 553 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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