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Workflair Limited LONDON

Workflair started in year 1994 as Private Limited Company with registration number 02907870. The Workflair company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2DN.

There is a single director in the firm at the moment - Andrew E., appointed on 17 March 1994. In addition, a secretary was appointed - Jolita E., appointed on 30 November 2023. At present there is 1 former director listed by the firm - Jack E., who left the firm on 10 March 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

Workflair Limited Address / Contact

Office Address 1 Queens Parade
Office Address2 Brownlow Road
Town London
Post code N11 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02907870
Date of Incorporation Mon, 14th Mar 1994
Industry Other accommodation
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Jolita E.

Position: Secretary

Appointed: 30 November 2023

Andrew E.

Position: Director

Appointed: 17 March 1994

Joanne Y.

Position: Secretary

Appointed: 31 August 2018

Resigned: 30 November 2023

Athanasia E.

Position: Secretary

Appointed: 17 March 1994

Resigned: 31 August 2018

Jack E.

Position: Director

Appointed: 17 March 1994

Resigned: 10 March 2008

Howard T.

Position: Nominee Secretary

Appointed: 14 March 1994

Resigned: 17 March 1994

William T.

Position: Nominee Director

Appointed: 14 March 1994

Resigned: 17 March 1994

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Andrew E. The abovementioned PSC has significiant influence or control over this company,.

Andrew E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand85 086140 971244 099260 22322 003360 336398 359
Current Assets2 592 8452 753 4132 611 5732 630 4852 619 6242 703 9732 617 127
Debtors2 507 7592 612 4422 367 4742 370 2622 597 6212 343 6372 218 768
Net Assets Liabilities2 539 3752 689 8702 574 3112 556 0972 504 2142 497 7112 509 182
Other Debtors416 019420 13012 45362 54384 78832 59729 939
Property Plant Equipment4 6623 9193 4953 8294 4273 8915 071
Other
Accumulated Depreciation Impairment Property Plant Equipment94 58356 12157 28658 56260 03848 12449 814
Amounts Owed By Related Parties2 062 0032 070 118     
Average Number Employees During Period   8866
Bank Borrowings Overdrafts1 2301 2602 8644 18344 48734 16724 167
Corporation Tax Payable33 68935 0037 66917 18010 10423 6283 599
Corporation Tax Recoverable354      
Creditors57 46166 92040 25877 62544 48734 16724 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 0001 0001 2001 2001 200
Increase From Depreciation Charge For Year Property Plant Equipment 1 3071 1651 2761 476-11 9141 690
Net Current Assets Liabilities2 535 3842 686 4932 571 3152 552 8602 544 2742 527 9872 528 278
Number Shares Issued Fully Paid 100100    
Other Creditors18 74517 15520 36620 05218 95042 34818 647
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 39 769     
Other Disposals Property Plant Equipment 39 769   13 250 
Other Taxation Social Security Payable831 8802 0293 9022 5312 5282 303
Par Value Share 11    
Prepayments Accrued Income 363 358249 716207 237157 356158 921130 409
Property Plant Equipment Gross Cost99 24560 04060 78162 39164 46552 01554 885
Provisions For Liabilities Balance Sheet Subtotal671542499592   
Taxation Including Deferred Taxation Balance Sheet Subtotal671542499592   
Total Additions Including From Business Combinations Property Plant Equipment 5647411 6102 0748002 870
Total Assets Less Current Liabilities2 540 0462 690 4122 574 8102 556 6892 548 7012 531 8782 533 349
Trade Creditors Trade Payables3 71411 6227 33032 30830 11694 31151 844
Trade Debtors Trade Receivables29 383122 19433 15129 72665 02054 16948 214

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts made up to Sat, 31st Dec 2022
filed on: 31st, March 2023 		Free Download (9 pages)

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