Work2Work Limited was officially closed on 2022-02-22.
Work2work was a private limited company that was located at 5 South View, Bromley, BR1 3DR. Its full net worth was valued to be -71951 pounds, while the fixed assets the company owned totalled up to 73598 pounds. The company (formally formed on 2006-10-03) was run by 1 director and 1 secretary.
Director Joyce B. who was appointed on 03 October 2006.
Moving on to the secretaries, we can name:
Jeremy B. appointed on 03 October 2006.
The company was officially classified as "educational support services" (85600).
The latest confirmation statement was sent on 2020-10-03 and last time the accounts were sent was on 30 April 2020.
2015-10-03 is the date of the last annual return.
Office Address | 5 South View |
Office Address2 | Bromley |
Town | |
Post code | BR1 3DR |
Country of origin | United Kingdom |
Registration Number | 05953769 |
Date of Incorporation | Tue, 3rd Oct 2006 |
Date of Dissolution | Tue, 22nd Feb 2022 |
Industry | Educational support services |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 17th Oct 2021 |
Last confirmation statement dated | Sat, 3rd Oct 2020 |
Joyce B.
Notified on | 3 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 |
Net Worth | 1 647 | 9 966 | 15 634 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 2 844 | 6 628 | 4 747 | |||
Cash Bank On Hand | 4 747 | 3 121 | 834 | |||
Current Assets | 41 562 | 44 875 | 51 620 | 36 958 | 114 363 | 28 780 |
Debtors | 38 718 | 38 247 | 46 873 | 33 837 | 113 529 | 28 780 |
Intangible Fixed Assets | 73 598 | 64 153 | 54 707 | |||
Net Assets Liabilities | 15 634 | 19 543 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 647 | 9 966 | 15 634 | |||
Other Debtors | 100 000 | 28 780 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 1 645 | 9 964 | 15 632 | |||
Shareholder Funds | 1 647 | 9 966 | 15 634 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 39 744 | 49 189 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 515 | 3 515 | 3 515 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 16 658 | |||||
Creditors | 16 658 | 62 677 | 90 030 | 29 386 | ||
Creditors Due After One Year | 34 103 | 25 376 | 16 658 | |||
Creditors Due Within One Year | 79 410 | 73 686 | 74 035 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 63 356 | |||||
Disposals Intangible Assets | 94 451 | |||||
Fixed Assets | 73 598 | 64 153 | 54 707 | 45 262 | ||
Increase From Amortisation Charge For Year Intangible Assets | 9 445 | 14 167 | ||||
Intangible Assets | 54 707 | 45 262 | ||||
Intangible Assets Gross Cost | 94 451 | 94 451 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 853 | 30 298 | 39 744 | |||
Intangible Fixed Assets Amortisation Charged In Period | 9 445 | 9 446 | ||||
Intangible Fixed Assets Cost Or Valuation | 94 451 | 94 451 | ||||
Net Current Assets Liabilities | -37 848 | -28 811 | -22 415 | -25 719 | 24 333 | -606 |
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 61 783 | 58 476 | 87 714 | 29 386 | ||
Other Taxation Social Security Payable | 3 534 | 4 201 | 2 316 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 515 | 3 515 | 3 515 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 3 515 | 3 515 | ||||
Tangible Fixed Assets Depreciation | 3 515 | 3 515 | ||||
Total Assets Less Current Liabilities | 35 750 | 35 342 | 32 292 | 19 543 | 24 333 | -606 |
Trade Debtors Trade Receivables | 46 873 | 33 837 | 13 529 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, February 2022 |
gazette | Free Download (1 page) |
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