Workpad Soho 2 started in year 2015 as Private Limited Company with registration number 09591099. The Workpad Soho 2 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ. Since June 7, 2022 Workpad Soho 2 Limited is no longer carrying the name Workpad Carnaby.
The company has 2 directors, namely James B., Jonathan M.. Of them, James B., Jonathan M. have been with the company the longest, being appointed on 14 May 2015. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09591099 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 14 May 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Workpad London Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Workpad Group Limited that put London, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Workpad London Limited
Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13703103 |
| Notified on | 29 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Workpad Group Limited
Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 07886983 |
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2022 |
| Nature of control: |
75,01-100% shares |
| Workpad Carnaby | June 7, 2022 |
| Workpad | February 22, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Net Worth | 5 605 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 | 2 313 | 753 | 708 | 31 556 | 3 070 | |
| Current Assets | 52 974 | 187 489 | 210 142 | 246 486 | 217 506 | 320 270 | 253 704 |
| Debtors | 52 974 | 187 486 | 207 829 | 245 733 | 216 798 | 288 714 | 250 634 |
| Net Assets Liabilities | 87 396 | 16 094 | 3 084 | 18 341 | 836 | 45 831 | |
| Other Debtors | 67 397 | 71 006 | 47 915 | 23 410 | 42 714 | 39 744 | |
| Property Plant Equipment | 4 164 | 3 123 | 2 342 | 1 756 | 1 317 | 8 520 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 605 | ||||||
| Tangible Fixed Assets | 5 551 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 505 | ||||||
| Shareholder Funds | 5 605 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 7 402 | ||||||
| Total Fixed Assets Cost Or Valuation | 7 402 | ||||||
| Total Fixed Assets Depreciation | 1 851 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 851 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 238 | 4 279 | 5 060 | 5 646 | 6 085 | 7 182 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 120 089 | 136 793 | 197 818 | 172 898 | 246 000 | 210 890 | |
| Amounts Owed To Group Undertakings Participating Interests | 10 | 106 818 | 106 818 | 106 818 | 107 112 | 100 215 | |
| Corporation Tax Payable | 154 | 2 077 | 869 | 869 | |||
| Creditors | 104 257 | 197 171 | 245 744 | 200 921 | 320 751 | 216 393 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 781 | 586 | 439 | 1 097 | ||
| Net Current Assets Liabilities | 54 | 83 232 | 12 971 | 742 | 16 585 | -481 | 37 311 |
| Other Creditors | 74 181 | 58 280 | 118 430 | 61 098 | 95 320 | 116 046 | |
| Other Taxation Social Security Payable | 8 327 | 2 498 | 18 202 | 984 | 8 004 | ||
| Property Plant Equipment Gross Cost | 7 402 | 7 402 | 7 402 | 7 402 | 15 702 | ||
| Total Assets Less Current Liabilities | 5 605 | 87 396 | 16 094 | 3 084 | 18 341 | 836 | 45 831 |
| Trade Creditors Trade Payables | 21 585 | 27 498 | 1 425 | 31 152 | 110 315 | 132 | |
| Trade Debtors Trade Receivables | 30 | 20 490 | |||||
| Creditors Due Within One Year Total Current Liabilities | 52 920 | ||||||
| Fixed Assets | 5 551 | ||||||
| Tangible Fixed Assets Additions | 7 402 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 402 | ||||||
| Tangible Fixed Assets Depreciation | 1 851 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 851 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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