World Of Dating started in year 2009 as Private Limited Company with registration number 06992957. The World Of Dating company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 29-30 Fitzroy Square. Postal code: W1T 6LQ.
The company has one director. Gor M., appointed on 20 May 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Valery M. who worked with the the company until 1 January 2013.
Office Address | 29-30 Fitzroy Square |
Town | London |
Post code | W1T 6LQ |
Country of origin | United Kingdom |
Registration Number | 06992957 |
Date of Incorporation | Mon, 17th Aug 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 553 215 | 638 032 | 73 795 | 119 344 | 5 922 |
Current Assets | 701 688 | 973 997 | 234 619 | 283 720 | 183 606 |
Debtors | 148 473 | 335 965 | 160 824 | 164 375 | 177 684 |
Net Assets Liabilities | 34 444 | 99 742 | |||
Other Debtors | 5 000 | 74 656 | 1 136 | ||
Property Plant Equipment | 1 389 | 1 063 | 708 | 353 | |
Other | |||||
Audit Fees Expenses | 12 000 | 12 300 | 12 600 | ||
Version Production Software | 1 | ||||
Accrued Liabilities Deferred Income | 22 458 | 20 864 | 27 770 | ||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 120 238 | 120 564 | 120 919 | 121 274 | 121 627 |
Administrative Expenses | 193 472 | 328 412 | 140 034 | ||
Amounts Owed By Group Undertakings | 81 482 | 151 333 | 160 824 | ||
Amounts Owed By Related Parties | 89 719 | 176 548 | |||
Amounts Owed To Group Undertakings | 188 858 | 456 815 | 69 434 | 69 434 | 69 434 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 |
Cash Cash Equivalents Cash Flow Value | 553 215 | 638 032 | 73 795 | ||
Corporation Tax Payable | 29 545 | 32 276 | 3 387 | 18 735 | 15 738 |
Cost Sales | 153 493 | 86 962 | 76 921 | ||
Creditors | 372 238 | 612 621 | 200 883 | 184 331 | 92 698 |
Current Tax For Period | 29 545 | 32 089 | 3 387 | ||
Depreciation Expense Property Plant Equipment | 31 | 326 | 355 | ||
Depreciation Impairment Expense Property Plant Equipment | 31 | 326 | 355 | ||
Dividends Paid | 99 411 | 330 739 | |||
Dividends Paid Classified As Financing Activities | -99 411 | -330 739 | |||
Dividends Paid On Shares Final | 99 411 | 330 739 | |||
Fixed Assets | 708 | 353 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 197 | -17 615 | 666 | ||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -96 219 | -237 652 | 382 849 | ||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 17 983 | 187 492 | -175 141 | ||
Gross Profit Loss | 349 523 | 490 237 | 145 524 | ||
Income Taxes Paid Refund Classified As Operating Activities | -23 632 | -29 358 | -32 276 | ||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -209 266 | -84 817 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 355 | 355 | 353 | |
Intangible Assets Gross Cost | 300 000 | 300 000 | |||
Interest Income On Bank Deposits | 176 | 133 | 117 | ||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 176 | 133 | 117 | ||
Interest Payable Similar Charges Finance Costs | 176 | 186 | 300 | ||
Interest Received Classified As Investing Activities | -176 | -1 461 | -941 | ||
Net Cash Flows From Used In Financing Activities | 99 411 | ||||
Net Cash Flows From Used In Investing Activities | 1 244 | -1 461 | |||
Net Cash Flows From Used In Operating Activities | -210 510 | -182 767 | 234 439 | ||
Net Cash Generated From Operations | -234 318 | -212 311 | 201 863 | ||
Net Current Assets Liabilities | 329 450 | 361 376 | 33 736 | 99 389 | 90 908 |
Net Finance Income Costs | 176 | 1 461 | 941 | ||
Net Interest Paid Received Classified As Operating Activities | -176 | -186 | -300 | ||
Operating Profit Loss | 156 051 | 161 825 | 5 490 | ||
Other Creditors | 7 758 | 7 526 | |||
Other Interest Expense | 176 | 186 | 300 | ||
Other Interest Income | 1 328 | 824 | |||
Other Interest Receivable Similar Income Finance Income | 176 | 1 461 | 941 | ||
Other Taxation Social Security Payable | 108 091 | 102 666 | 100 292 | 88 403 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 351 | 357 | 329 | ||
Profit Loss | 126 506 | 131 011 | 2 744 | ||
Profit Loss On Ordinary Activities Before Tax | 156 051 | 163 100 | 6 131 | ||
Property Plant Equipment Gross Cost | 121 627 | 121 627 | 121 627 | 121 627 | |
Purchase Property Plant Equipment | -1 420 | ||||
Social Security Costs | 2 858 | 1 571 | 841 | ||
Staff Costs Employee Benefits Expense | 34 419 | 22 766 | 18 147 | ||
Tax Expense Credit Applicable Tax Rate | 29 650 | 30 989 | 1 165 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -105 | -2 | 16 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 102 | 2 206 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 545 | 32 089 | 3 387 | ||
Total Assets Less Current Liabilities | 330 839 | 362 439 | 34 444 | 99 742 | 90 908 |
Trade Creditors Trade Payables | 23 286 | ||||
Trade Debtors Trade Receivables | 66 991 | 179 632 | |||
Turnover Revenue | 503 016 | 577 199 | 222 445 | ||
Wages Salaries | 31 210 | 20 838 | 16 977 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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