Founded in 2014, Work With Nest, classified under reg no. 08892076 is an active company. Currently registered at The Coach House W5 5ER, London the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Margaret C., appointed on 12 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Sharon C., Steven L. and others listed below. There were no ex secretaries.
| Office Address | The Coach House |
| Office Address2 | Ealing Green |
| Town | London |
| Post code | W5 5ER |
| Country of origin | United Kingdom |
| Registration Number | 08892076 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Margaret C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sharon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon C.
| Notified on | 6 April 2016 |
| Ceased on | 2 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 223 | 1 694 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 223 | 3 059 | |||||||
| Cash Bank On Hand | 3 059 | 2 237 | 2 731 | 3 662 | 2 967 | 5 478 | 6 598 | 6 674 | |
| Current Assets | 10 679 | 8 261 | 2 454 | 3 186 | 4 224 | 3 583 | 5 508 | 7 032 | 7 258 |
| Debtors | 10 456 | 5 202 | 217 | 455 | 562 | 616 | 30 | 434 | 584 |
| Other Debtors | 121 | 65 | |||||||
| Property Plant Equipment | 1 009 | 872 | 654 | 490 | 367 | 275 | 206 | 154 | |
| Tangible Fixed Assets | 125 | 1 009 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 2 220 | 1 691 | |||||||
| Shareholder Funds | 2 223 | 1 694 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 669 | 887 | 1 051 | 1 174 | 1 266 | 1 335 | 1 387 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 576 | 3 971 | 8 911 | 7 231 | 5 111 | 5 491 | 5 967 | 5 313 | |
| Creditors Due Within One Year | 8 581 | 7 576 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 218 | 164 | 123 | 92 | 69 | 52 | ||
| Net Current Assets Liabilities | 2 098 | 685 | -1 517 | -5 725 | -3 007 | -1 528 | 17 | 1 065 | 1 945 |
| Number Shares Allotted | 3 | ||||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 6 320 | 3 471 | 8 527 | 6 991 | 4 871 | 5 251 | 5 631 | 4 911 | |
| Other Taxation Social Security Payable | 756 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 387 | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 1 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 167 | 1 387 | |||||||
| Tangible Fixed Assets Depreciation | 42 | 378 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 | ||||||||
| Total Assets Less Current Liabilities | 2 223 | 1 694 | -645 | -5 071 | -2 517 | -1 161 | 292 | 1 271 | 2 099 |
| Trade Creditors Trade Payables | 500 | 500 | 384 | 240 | 240 | 240 | 336 | 402 | |
| Trade Debtors Trade Receivables | 5 202 | 96 | 390 | 562 | 616 | 30 | 434 | 584 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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