Founded in 2017, Working Bricks, classified under reg no. 10564706 is an active company. Currently registered at 29 West Park SE9 4RZ, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Yogesh S., Jasmine D.. Of them, Jasmine D. has been with the company the longest, being appointed on 16 January 2017 and Yogesh S. has been with the company for the least time - from 5 April 2017. As of 25 April 2024, there was 1 ex director - Amy R.. There were no ex secretaries.
| Office Address | 29 West Park |
| Town | London |
| Post code | SE9 4RZ |
| Country of origin | United Kingdom |
| Registration Number | 10564706 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 05 April 2017
Position: Director
Appointed: 16 January 2017
The list of PSCs who own or have control over the company consists of 4 names. As we established, there is Jasmine D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jasmine D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Yogesh S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasmine D.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasmine D.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yogesh S.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy R.
| Notified on | 16 January 2017 |
| Ceased on | 5 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 108 | 7 916 | 12 811 | 34 727 | 15 919 | 34 952 |
| Current Assets | 26 108 | 109 256 | 114 351 | 140 542 | 124 839 | 145 842 |
| Debtors | 1 340 | 1 540 | 5 815 | 8 920 | 9 890 | |
| Net Assets Liabilities | -12 235 | -29 223 | -62 705 | -65 351 | -48 237 | -86 602 |
| Total Inventories | 100 000 | 100 000 | 100 000 | 100 000 | 101 000 | |
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 543 858 | 74 542 | 753 857 | 464 931 | 116 728 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 385 974 | 494 286 | 966 437 | 1 033 411 | 1 265 199 | 1 491 163 |
| Bank Borrowings Overdrafts | 385 974 | 494 286 | 966 437 | 1 033 411 | 1 265 199 | 1 491 163 |
| Creditors | 579 801 | 752 650 | 1 524 103 | 1 541 701 | 1 762 489 | 1 948 453 |
| Investment Property | 543 858 | 618 400 | 1 372 257 | 1 369 257 | 1 834 188 | 1 950 916 |
| Investment Property Fair Value Model | 543 858 | 618 400 | 1 372 257 | 1 369 257 | 1 834 188 | 1 950 916 |
| Net Current Assets Liabilities | 23 708 | 105 027 | 89 141 | 107 093 | -119 936 | -89 065 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 567 566 | 723 427 | 1 461 398 | 1 476 350 | 1 714 252 | 1 861 851 |
| Disposals Investment Property Fair Value Model | 3 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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