Founded in 2012, Working Class Heroes, classified under reg no. 08042116 is an active company. Currently registered at First Floor EC4M 7RD, London the company has been in the business for twelve years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Monika T., James T.. Of them, Monika T., James T. have been with the company the longest, being appointed on 23 April 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 5 Fleet Place |
Town | London |
Post code | EC4M 7RD |
Country of origin | United Kingdom |
Registration Number | 08042116 |
Date of Incorporation | Mon, 23rd Apr 2012 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 29th June |
Company age | 12 years old |
Account next due date | Fri, 29th Mar 2024 (21 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Monika T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James T. This PSC owns 25-50% shares and has 25-50% voting rights.
Monika T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 132 271 | 210 930 | 92 720 | 57 440 |
Current Assets | 274 288 | 349 438 | 244 780 | 229 190 |
Debtors | 26 482 | 1 511 | 44 937 | 8 371 |
Other Debtors | 25 237 | 1 011 | 39 937 | 8 371 |
Property Plant Equipment | 489 | 1 129 | 2 074 | |
Total Inventories | 115 535 | 136 997 | 107 123 | 163 379 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 54 042 | 62 138 | 66 230 | 68 624 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 424 | 23 441 | 23 648 | 24 168 |
Additions Other Than Through Business Combinations Intangible Assets | 285 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 250 | 200 | ||
Corporation Tax Recoverable | 5 000 | |||
Creditors | 127 144 | 193 360 | 106 100 | 135 311 |
Dividends Paid On Shares | 14 939 | |||
Fixed Assets | 14 939 | 7 332 | 3 880 | 2 716 |
Increase From Amortisation Charge For Year Intangible Assets | 8 096 | 4 092 | 2 394 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 207 | 520 | |
Intangible Assets | 14 939 | 6 843 | 2 751 | 642 |
Intangible Assets Gross Cost | 68 981 | 68 981 | 68 981 | 69 266 |
Net Current Assets Liabilities | 147 144 | 156 078 | 138 680 | 93 879 |
Other Creditors | 78 584 | 157 113 | 68 556 | 122 134 |
Other Taxation Social Security Payable | 10 696 | 3 645 | 1 684 | 719 |
Property Plant Equipment Gross Cost | 23 424 | 23 930 | 24 777 | 26 242 |
Total Additions Including From Business Combinations Property Plant Equipment | 506 | 847 | 1 465 | |
Total Assets Less Current Liabilities | 162 083 | 163 410 | 142 560 | 96 595 |
Trade Creditors Trade Payables | 36 614 | 32 402 | 35 860 | 12 458 |
Trade Debtors Trade Receivables | 1 245 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-23 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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