Workforce Employment Solutions started in year 2013 as Private Limited Company with registration number 08364489. The Workforce Employment Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 25 Balham High Road. Postal code: SW12 9AL.
The company has 2 directors, namely Irfan K., Lizette O.. Of them, Lizette O. has been with the company the longest, being appointed on 17 January 2013 and Irfan K. has been with the company for the least time - from 1 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Balham High Road |
| Town | London |
| Post code | SW12 9AL |
| Country of origin | United Kingdom |
| Registration Number | 08364489 |
| Date of Incorporation | Thu, 17th Jan 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 17 January 2013
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Lizette O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Irfan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lizette O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Irfan K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 33 511 | 152 724 | 98 788 | 13 050 | 229 754 | 136 561 | 692 404 | 15 557 | ||
| Current Assets | 1 828 | 26 455 | 41 696 | 191 293 | 164 135 | 282 144 | 637 010 | 354 689 | 930 060 | 944 181 |
| Debtors | 7 945 | 8 185 | 38 569 | 65 347 | 269 094 | 407 256 | 218 128 | 237 656 | 928 624 | |
| Net Assets Liabilities | 10 958 | 23 219 | 20 610 | 82 715 | 212 767 | 157 659 | 143 998 | 333 331 | ||
| Other Debtors | 351 | 25 619 | 350 869 | |||||||
| Cash Bank In Hand | 1 828 | 18 480 | 33 511 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 499 | 10 958 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 3 | 489 | 10 948 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 17 | 17 | ||||
| Bank Borrowings | 50 000 | 300 000 | 197 111 | |||||||
| Bank Overdrafts | 17 | 6 993 | 3 770 | 13 869 | 19 436 | 71 881 | 53 629 | |||
| Corporation Tax Payable | 23 179 | 39 666 | ||||||||
| Creditors | 30 738 | 168 074 | 143 525 | 199 429 | 424 243 | 147 030 | 486 062 | 413 739 | ||
| Net Current Assets Liabilities | 4 | 72 | 10 958 | 84 115 | 20 610 | 82 715 | 212 767 | 207 659 | 443 998 | 530 442 |
| Other Creditors | 1 832 | 36 204 | 72 921 | 61 189 | 221 330 | 75 876 | 314 517 | 75 532 | ||
| Other Taxation Social Security Payable | 5 710 | 24 315 | ||||||||
| Taxation Social Security Payable | 44 020 | 70 604 | 134 870 | 189 044 | 51 718 | 99 664 | 284 578 | |||
| Total Assets Less Current Liabilities | 212 767 | 207 659 | 443 998 | 530 442 | ||||||
| Trade Creditors Trade Payables | -400 | |||||||||
| Trade Debtors Trade Receivables | 8 185 | 38 569 | 65 347 | 269 094 | 407 256 | 217 777 | 212 037 | 577 755 | ||
| Capital Employed | 4 | 72 | 10 958 | |||||||
| Creditors Due Within One Year | 1 824 | 25 956 | 30 738 | |||||||
| Number Shares Allotted | 1 | 1 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 9 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 9 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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