Working Method Ltd is a private limited company that can be found at 22 Silverwood Avenue, Ravenshead, Nottingham NG15 9BU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Edward R., appointed on 08 May 2018.
The company is officially categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was sent on 2023-05-07 and the date for the next filing is 2024-05-21. What is more, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 22 Silverwood Avenue |
| Office Address2 | Ravenshead |
| Town | Nottingham |
| Post code | NG15 9BU |
| Country of origin | United Kingdom |
| Registration Number | 11348803 |
| Date of Incorporation | Tue, 8th May 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Edward R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward R.
| Notified on | 8 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 827 | 120 858 | 162 156 | 358 742 | 275 092 |
| Current Assets | 50 427 | 127 458 | 162 156 | 380 098 | 275 092 |
| Debtors | 6 600 | 6 600 | 21 356 | ||
| Net Assets Liabilities | 29 759 | 79 778 | 129 313 | 299 717 | 224 819 |
| Property Plant Equipment | 1 918 | 1 278 | 638 | 10 790 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |
| Accrued Liabilities | 276 | 138 | 9 643 | 984 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 280 | 1 920 | 2 558 | 6 153 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 558 | 14 385 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 586 | 48 958 | 33 481 | 80 381 | 61 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 640 | 640 | 638 | 3 595 |
| Loans From Directors | 1 453 | 25 399 | 1 961 | 22 240 | 60 079 |
| Net Current Assets Liabilities | 30 570 | 78 500 | 128 675 | 299 717 | 214 029 |
| Other Creditors | 1 915 | 1 376 | 11 197 | ||
| Property Plant Equipment Gross Cost | 2 558 | 2 558 | 2 558 | 2 558 | 16 943 |
| Taxation Social Security Payable | 16 489 | 21 907 | 21 134 | 49 838 | |
| Trade Debtors Trade Receivables | 6 600 | 6 600 | 21 356 | ||
| Value-added Tax Payable | -949 | -1 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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