Workadvisor started in year 2015 as Private Limited Company with registration number 09416660. The Workadvisor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 17 Bassett Dale. Postal code: SO16 7GS.
The firm has 2 directors, namely Elizabeth P., Philip P.. Of them, Philip P. has been with the company the longest, being appointed on 2 February 2015 and Elizabeth P. has been with the company for the least time - from 10 March 2022. As of 28 April 2024, there were 2 ex directors - Jeremy S., Paul M. and others listed below. There were no ex secretaries.
Office Address | 17 Bassett Dale |
Town | Southampton |
Post code | SO16 7GS |
Country of origin | United Kingdom |
Registration Number | 09416660 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Temporary employment agency activities |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Philip P. This PSC has 25-50% voting rights and has 25-50% shares.
Philip P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 432 | 53 645 | |||||||
Balance Sheet | |||||||||
Current Assets | 46 668 | 53 079 | 55 202 | 38 368 | 4 014 | 66 242 | 356 679 | 356 679 | 269 261 |
Net Assets Liabilities | 53 645 | 53 483 | 37 391 | 7 033 | 40 281 | 252 450 | 252 450 | 253 136 | |
Cash Bank In Hand | 30 411 | ||||||||
Debtors | 16 612 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 45 432 | 53 645 | |||||||
Tangible Fixed Assets | 17 312 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 9 900 | ||||||||
Profit Loss Account Reserve | -65 368 | ||||||||
Shareholder Funds | 45 432 | 53 645 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 750 | 2 400 | 400 | 400 | 400 | 400 | 1 000 | |
Average Number Employees During Period | 2 | 1 | 6 | 6 | 6 | ||||
Creditors | 11 926 | 8 018 | 3 706 | 9 561 | 97 778 | 97 778 | 38 474 | ||
Fixed Assets | 17 312 | 11 541 | 7 694 | 5 129 | 3 419 | 2 279 | 23 349 | ||
Net Current Assets Liabilities | 47 023 | 43 104 | 47 539 | 34 662 | 4 014 | 56 681 | 258 901 | 258 901 | 230 787 |
Total Assets Less Current Liabilities | 46 432 | 54 645 | 55 233 | 39 791 | 7 433 | 58 960 | 258 901 | 258 901 | 254 136 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 355 | 1 951 | 355 | ||||||
Accruals Deferred Income | 1 000 | 1 000 | |||||||
Creditors Due After One Year | 18 903 | ||||||||
Creditors Due Within One Year | 17 903 | 11 926 | |||||||
Number Shares Allotted | 9 900 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 9 900 | ||||||||
Share Premium Account | 100 900 | ||||||||
Tangible Fixed Assets Additions | 25 968 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 968 | ||||||||
Tangible Fixed Assets Depreciation | 8 656 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 656 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 4th April 2024 director's details were changed filed on: 4th, April 2024 |
officers | Free Download (2 pages) |
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