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The Worx (UK) Limited LONDON

Founded in 1995, The Worx (UK), classified under reg no. 03045001 is a liquidation company. Currently registered at C/o R2 Advisory Limited St Clement's House EC4N 7AE, London the company has been in the business for twenty nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Fri, 30th Apr 2021.

The Worx (UK) Limited Address / Contact

Office Address C/o R2 Advisory Limited St Clement's House
Office Address2 Clements Lane
Town London
Post code EC4N 7AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03045001
Date of Incorporation Tue, 11th Apr 1995
Industry Photographic activities not elsewhere classified
End of financial Year 30th April
Company age 29 years old
Account next due date Tue, 31st Jan 2023 (450 days after)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Mon, 25th Apr 2022 (2022-04-25)
Last confirmation statement dated Sun, 11th Apr 2021

Company staff

Jacqueline M.

Position: Secretary

Appointed: 11 April 1995

Jacqueline M.

Position: Director

Appointed: 11 April 1995

Jonathan M.

Position: Director

Appointed: 11 April 1995

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 April 1995

Resigned: 11 April 1995

London Law Services Limited

Position: Nominee Director

Appointed: 11 April 1995

Resigned: 11 April 1995

Lynn C.

Position: Director

Appointed: 11 April 1995

Resigned: 31 March 1996

People with significant control

Jonathan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jacqueline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand1 030 1021 125 195982 2951 143 873
Debtors146 71788 20278 64988 186
Net Assets Liabilities772 785875 585919 982982 932
Other Debtors57 20126 81053 817 
Property Plant Equipment8 6746 4534 8393 630
Current Assets1 176 8191 213 397  
Other
Accumulated Depreciation Impairment Property Plant Equipment369 688371 909373 523374 732
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -771494
Amounts Owed By Parent Entities   44 988
Amounts Owed To Parent Entities 48 001145 
Amounts Owed To Subsidiaries 130 06466 023127 668
Average Number Employees During Period9111111
Contingent Liabilities 5 0005 0005 000
Corporation Tax Payable 40 56110 75525 805
Creditors411 415342 972145 279251 741
Deferred Tax Liabilities2937005221 016
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  771-494
Increase From Depreciation Charge For Year Property Plant Equipment 2 2211 6141 209
Net Deferred Tax Liability Asset1 2931 2935221 016
Nominal Value Allotted Share Capital 100100100
Number Shares Issued Fully Paid 100100100
Other Creditors118 18415 70336 72028 383
Other Provisions Balance Sheet Subtotal 1 2935221 016
Other Taxation Payable 34 6574 11729 598
Par Value Share 111
Property Plant Equipment Gross Cost378 362378 362378 362378 362
Provisions1 2931 2935221 016
Trade Creditors Trade Payables96 21573 47427 51940 287
Trade Debtors Trade Receivables89 51661 39224 83243 198
Amounts Owed To Group Undertakings148 432178 065  
Dividends Paid 68 200  
Net Current Assets Liabilities765 404870 425  
Other Taxation Social Security Payable48 58375 730  
Profit Loss 171 000  
Provisions For Liabilities Balance Sheet Subtotal1 2931 293  
Total Assets Less Current Liabilities774 078876 878  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Apr 2021
filed on: 20th, July 2021 		Free Download (9 pages)

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