Founded in 2006, Working Intelligence, classified under reg no. 05804888 is an active company. Currently registered at 4 The Chandlery SE1 7QY, London the company has been in the business for 18 years. Its financial year was closed on 30th August and its latest financial statement was filed on Tuesday 30th August 2022.
Currently there are 2 directors in the the company, namely Emma B. and Antony B.. In addition one secretary - Emma B. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Chandlery |
| Office Address2 | 50 Westminster Bridge Road |
| Town | London |
| Post code | SE1 7QY |
| Country of origin | United Kingdom |
| Registration Number | 05804888 |
| Date of Incorporation | Thu, 4th May 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 18 years old |
| Account next due date | Thu, 30th May 2024 (17 days after) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 04 May 2006
Position: Director
Appointed: 04 May 2006
Position: Director
Appointed: 04 May 2006
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Antony B. This PSC and has 25-50% shares. The second one in the PSC register is Emma B. This PSC owns 25-50% shares.
Antony B.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% shares |
Emma B.
| Notified on | 4 May 2017 |
| Ceased on | 5 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 728 | 2 357 | 5 137 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 315 | 5 107 | 44 254 | 42 428 | 10 064 | 3 637 | ||||
| Current Assets | 23 786 | 27 197 | 15 040 | 21 654 | 20 707 | 17 505 | 51 949 | 48 419 | 36 445 | 40 265 |
| Debtors | 23 786 | 23 654 | 15 040 | 21 654 | 19 392 | 12 398 | 7 695 | 5 991 | 26 381 | 36 628 |
| Net Assets Liabilities | 14 825 | 18 418 | ||||||||
| Property Plant Equipment | 3 247 | 2 435 | 3 884 | 3 434 | 2 652 | 3 319 | 2 544 | 1 956 | ||
| Cash Bank In Hand | 3 543 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 728 | 2 357 | 5 137 | |||||||
| Tangible Fixed Assets | 5 092 | 4 329 | 3 247 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 3 728 | -2 643 | 137 | |||||||
| Shareholder Funds | 8 728 | 2 357 | 5 137 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 896 | 15 485 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 13 150 | 20 125 | 18 646 | 12 461 | 37 896 | 35 995 | 24 164 | 23 803 | ||
| Fixed Assets | 5 092 | 4 329 | 3 247 | 2 544 | 1 956 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | |||||||||
| Net Current Assets Liabilities | 3 636 | -1 972 | 1 890 | 1 529 | 2 061 | 5 044 | 14 053 | 12 424 | 12 281 | 16 462 |
| Number Shares Allotted | 5 000 | |||||||||
| Property Plant Equipment Gross Cost | 17 441 | 17 441 | ||||||||
| Total Assets Less Current Liabilities | 8 728 | 2 357 | 5 137 | 3 964 | 5 945 | 8 478 | 16 705 | 15 743 | 14 825 | 18 418 |
| Creditors Due Within One Year | 20 150 | 29 169 | 13 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 128 | 13 128 | 13 128 | |||||||
| Tangible Fixed Assets Depreciation | 8 036 | 8 799 | 9 881 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 763 | 1 082 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th August 2022 filed on: 31st, May 2023 |
accounts | Free Download (4 pages) |
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