World Of Dating Ltd LONDON


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.

World Of Dating Ltd Address / Contact

Office Address 29-30 Fitzroy Square
Town London
Post code W1T 6LQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gor M.

Position: Director

Appointed: 20 May 2023

Andrey B.

Position: Director

Appointed: 04 April 2012

Resigned: 24 May 2023

Valery M.

Position: Secretary

Appointed: 12 April 2011

Resigned: 01 January 2013

Dzmitry R.

Position: Director

Appointed: 29 April 2010

Resigned: 04 April 2012

Andrew S.

Position: Director

Appointed: 17 August 2009

Resigned: 29 April 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand553 215638 03273 795119 3445 922
Current Assets701 688973 997234 619283 720183 606
Debtors148 473335 965160 824164 375177 684
Net Assets Liabilities  34 44499 742 
Other Debtors 5 000 74 6561 136
Property Plant Equipment1 3891 063708353 
Other
Audit Fees Expenses12 00012 30012 600  
Version Production Software   1 
Accrued Liabilities Deferred Income22 45820 86427 770  
Accumulated Amortisation Impairment Intangible Assets  300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment120 238120 564120 919121 274121 627
Administrative Expenses193 472328 412140 034  
Amounts Owed By Group Undertakings81 482151 333160 824  
Amounts Owed By Related Parties   89 719176 548
Amounts Owed To Group Undertakings188 858456 81569 43469 43469 434
Average Number Employees During Period32221
Cash Cash Equivalents Cash Flow Value553 215638 03273 795  
Corporation Tax Payable29 54532 2763 38718 73515 738
Cost Sales153 49386 96276 921  
Creditors372 238612 621200 883184 33192 698
Current Tax For Period29 54532 0893 387  
Depreciation Expense Property Plant Equipment31326355  
Depreciation Impairment Expense Property Plant Equipment31326355  
Dividends Paid 99 411330 739  
Dividends Paid Classified As Financing Activities -99 411-330 739  
Dividends Paid On Shares Final 99 411330 739  
Fixed Assets  708353 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 197-17 615666  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-96 219-237 652382 849  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables17 983187 492-175 141  
Gross Profit Loss349 523490 237145 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 326355355353
Intangible Assets Gross Cost  300 000300 000 
Interest Income On Bank Deposits176133117  
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss176133117  
Interest Payable Similar Charges Finance Costs176186300  
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 Activities1 244-1 461   
Net Cash Flows From Used In Operating Activities-210 510-182 767234 439  
Net Cash Generated From Operations-234 318-212 311201 863  
Net Current Assets Liabilities329 450361 37633 73699 38990 908
Net Finance Income Costs1761 461941  
Net Interest Paid Received Classified As Operating Activities-176-186-300  
Operating Profit Loss156 051161 8255 490  
Other Creditors   7 7587 526
Other Interest Expense176186300  
Other Interest Income 1 328824  
Other Interest Receivable Similar Income Finance Income1761 461941  
Other Taxation Social Security Payable108 091102 666100 29288 403 
Pension Other Post-employment Benefit Costs Other Pension Costs351357329  
Profit Loss126 506131 0112 744  
Profit Loss On Ordinary Activities Before Tax156 051163 1006 131  
Property Plant Equipment Gross Cost121 627121 627121 627121 627 
Purchase Property Plant Equipment-1 420    
Social Security Costs2 8581 571841  
Staff Costs Employee Benefits Expense34 41922 76618 147  
Tax Expense Credit Applicable Tax Rate29 65030 9891 165  
Tax Increase Decrease From Effect Capital Allowances Depreciation-105-216  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 1022 206  
Tax Tax Credit On Profit Or Loss On Ordinary Activities29 54532 0893 387  
Total Assets Less Current Liabilities330 839362 43934 44499 74290 908
Trade Creditors Trade Payables23 286    
Trade Debtors Trade Receivables66 991179 632   
Turnover Revenue503 016577 199222 445  
Wages Salaries31 21020 83816 977  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 11th, December 2023
Free Download (10 pages)

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