Founded in 2017, Work Interiors Uk, classified under reg no. 10553563 is an active company. Currently registered at 8 Clos Cromwell CF14 6QN, Cardiff the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Hilary D. and Philip D.. In addition one secretary - Philip D. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clos Cromwell |
Town | Cardiff |
Post code | CF14 6QN |
Country of origin | United Kingdom |
Registration Number | 10553563 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Television programme production activities |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Hilary D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip D. This PSC has significiant influence or control over the company,.
Hilary D.
Notified on | 30 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip D.
Notified on | 9 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Current Assets | 1 373 | 1 801 | 9 976 | 24 883 | 67 442 | 29 059 | 21 759 |
Net Assets Liabilities | 4 539 | -3 364 | 9 251 | 23 621 | 51 873 | 17 009 | 10 201 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 500 | 950 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 010 | 91 | 726 | 1 263 | 4 154 | 10 550 | 10 608 |
Net Current Assets Liabilities | 363 | 1 710 | 9 250 | 23 620 | 51 872 | 18 509 | 11 151 |
Other Operating Expenses Format2 | 18 596 | 7 283 | |||||
Profit Loss | -4 935 | 12 615 | |||||
Raw Materials Consumables Used | 15 917 | 4 989 | |||||
Staff Costs Employee Benefits Expense | 12 780 | 12 531 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 959 | ||||||
Total Assets Less Current Liabilities | 364 | 1 711 | 9 251 | 23 621 | 51 873 | 18 509 | 11 151 |
Turnover Revenue | 42 358 | 40 377 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2024 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
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